The invoice selection screen can be used to create a list of
invoices for the Export Invoices
program.
Invoices can be listed manually by entering the desired invoice
numbers in this table and an Invoice
Search window is provided to look for and select relevant
invoices.
Alternatively this invoice table can be populated by importing a list of invoices using the LOAD of a tab-delimited text file, and the IMPORT actions outlined below.
Note: Although invoices in Current and Batch status can be imported into the list in Export Invoices, only invoices in History will be exported to the XML file.
ACTIONS:
Additional actions provided by buttons on the Select
Invoices utility include:
Note: This file can be created by saving a spreadsheet consisting of one column listing the invoice numbers without using any headings, to a tab delimited text file.
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