Help figuring out E-Invoicing

We’re trying to utilize the Electronic Interface to generate E-invoices. We have gone through the setup process found in KB0074033. We are getting the report format data exported as an XML file, but it’s not in the format we were looking for from the EI.

I think we’re either missing a step, or we aren’t licensed for “Epicor Electronic Reports”.

How do we get the invoicing to export in the format we’re looking for from the Electronic AR Invoice EI program that we have setup?