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.