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Only invoices currently in the Paybox are eligible for the AP Export process. |
To manually create an AP Export file,
Go to the Custom Financial Report AP Process module.
This will open the AP File tool where you can:
Generate an AP Export File
Make sure you are in the tab entitled Pending Invoices for AP File
All eligible invoices will be listed.
Click the action button Generate File.
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Download your AP Export Files
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While in the AP Files Generated tab, locate the AP Export record and then click the red x icon to remove the client payment file.
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