Export (Release 9.2 Update)
- Date Invoice From
Enter the beginning date of the range of dates for which you want to process the invoices in XML format while running the electronic invoice.
- Date Invoice Thru
Enter the ending date of the range of dates for which you want to process the invoices in XML format while running the electronic invoice.
- Invoice Number From
Enter the beginning number of the invoice number range for which you want to process the invoices in XML format while running the electronic invoice.
- Invoice Number Thru
Enter the ending number of the invoice number range for which you want to process the invoices in XML format while running the electronic invoice.
Note: You need to enter either the date
range or invoice range to process the invoices. If you enter both ranges, the system
processes the invoices based on the invoice number range.