Activity Stages
Click on the required tab above or scroll down
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Select Invoice
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2
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Generate XML Export
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Access
Path:
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Accounting ð Accounts Receivables ð Invoices/Credits ð Browse tab
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Speed Button:
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N/A
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1: Select Invoice
[Screen Name]
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1. Use the menu path:
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Accounting ð Accounts Receivables ð Invoices/Credits ð Browse tab
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2. Select the required invoice/credit
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2: Generate XML Export
Invoice/Credit Notes
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1. Right-click on nominated Invoice/Credit
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2. Use the menu options:
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The XML format file is generated and saved in the location nominated in the XML Storage Location in theSystem Defaults
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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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