An e-Invoice report is a report that consists of the list of invoices where e-Invoice is applicable. Invoices that are applicable for e-Invoice creation, but not yet generated, will get listed in the report tagged as ‘Not Generated’.
Moreover, you can select single/bulk invoices tagged as ‘Not Generated’ from the list and click on the ‘Generate e-Invoice’ button to generate an e-Invoice. You can click on the purple dropdown arrow at the right end of the row to view the summarized data of any ‘Generated’ e-Invoice by clicking on the purple down arrow provided at the right end of the row.