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500 results for "Export Billing"
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Preview and Saving a Detail Version of the Revenue General Ledger Export
of the export in the Export End Date box. 6. Choose the Company or Location from the drop down in the Export For box
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Rollback Resubmission Process
and can be exported again. 6. Navigate to the Billing Export screen. Billing > Export 7. Use the
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Preview and Saving a Detail Version of the Cash General Ledger Export
of the export in the Export End Date box. 6. Choose the Company or Location from the drop down in the Export For box