 Activity Stages
Click on the required tab above or scroll down
1
|
Select Invoice
|
2
|
Generate XML Export
|
Access
Path:
|
Accounting ð Accounts Receivables ð Invoices/Credits ð Browse tab
|
Speed Button:
|
N/A
|
1: Select Invoice
[Screen Name]
|
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:
•
|
The XML format file is generated and saved in the location nominated in the XML Storage Location in theSystem Defaults
|
|
Alternate method:
•
|
Another method of generating the XML Exports is with the use of Print (Ctrl-F2) button.
|
|
|
