Instructions : Generate XML Export

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Activity Stages

 

Access

 

1: Select Invoice

 

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1. Use the menu path:

•Accounting ð Accounts Receivables ð Invoices/Credits ð Browse tab

2. Select the required invoice/credit

 

 

2: Generate XML Export

 

Invoice/Credit Notes

1. Right-click on nominated Invoice/Credit

2. Use the menu options:

•Reports ð XML Export

 

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•The XML format file is generated and saved in the location nominated in the XML Storage Location in theSystem Defaults

Alternate method:

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•Another method of generating the XML Exports is with the use of Print (Ctrl-F2) button.

 

 


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