How do I view the invoices that are yet-to-be pushed to the e-invoice portal?

There are two ways to view the invoices that are yet-to-be pushed to the e-invoice portal:

• From the Invoices Module
• By Customizing the Invoice Details Report

From the Invoices Module

• Go to Sales on the left sidebar and select Invoices.
• Click All Invoices at the top and select Yet-to-be pushed for e-Invoicing.

Now, you can view the invoices that are yet-to-be pushed to the e-invoice portal.

By Customizing Invoice Details Report

• Go to Reports on the left sidebar.
• Select Invoice Details under Receivables.
• Click Customize Report at the top of the page.
• Click + Add Filters in the Advanced Filters section.
• Specify the criteria: select Status in the first dropdown, is in in the second dropdown, and Yet-to-be pushed for e-Invoicing in the last dropdown.
• Click Run Report.