Note |
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Only invoices currently in the Paybox are eligible for the AP Export process. |
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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.
...
Note |
---|
Only invoices currently in the Paybox are eligible for the AP Export process. |
...
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.
...