Export Invoices

AP invoices and credit memos listed in the Export Invoices Activity are complete, approved, and ready to be exported to your accounts payable application. Once an AP invoice or credit memo has been exported, you can find it by using the Invoice Finder.

The AP ID is the vendor ID that is used in your accounts payable application for the vendor.
 

Related Topics

▪         Receive Invoice

▪         Receive Utility Bills

▪         Add Utility Account Holder

▪         Receive Credit Memo

▪         Receive Credit Memo for Selected Invoice

▪         Load to Accounting

▪         Unapprove Invoice