Business options for AR invoice export

1. At the EMMS main menu, select EMMS | Administration | Interfaces | AR Invoice Export | Business Options. The Invoice Export File Business Options display screen appears.
2. Click Change . The Invoice Export File Business Options change screen appears.
3. Change any field values as required.

   Invoice Exportsidentifies whether or not you can export invoices.

   Charge Code For Out Of Service Creditis the charge code used to identify out-of-service credits. You can click on the Prompt button to select the charge code from a list.

   VMRS Code For Washesis the VMRS code used to identify washes. You can click on the Prompt button to select the VMRS code from a list.

   PM Category For Next Due Dateis the preventive maintenance category used to identify the next PM due date. You can click on the Prompt button to select the category from a list.

4. Click Enter to save the changes.
5. Click Exit to return to the menu.

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