Customer for invoice export

1. At the EMMS main menu, select EMMS | Administration | Interfaces | AR Invoice Export | Customers. The Invoice Export Customers display screen appears.
2. To select a customer for invoice export:
   • Right-click on the customer and select Select. An asterisk will appear in front of the customer name.
3. To de-select a customer for invoice export:
   • Right-click on the customer and select De-select. The asterisk will be removed from the customer line.
4. To work with export file options for a customer:
   1. Right-click on the customer and select Invoice Export File Options. The Customer Invoice Export File Options display screen appears.
   2. Click Change . The Customer Invoice Export File Options change screen appears.
   3. Change any field values as required.

      Export Program Nameis the name of the export program that has been prepared for use with this customer.

      IP Addressis the customer's IP address.

      Useris the user name used to send the file to the customer's system.

      Passwordis the password used to send the file to the customer's system.

      Target System Folderis the folder on the customer's system where the file will be sent.

      User Secure FTPis not currently available.

   4. Click Enter to save the changes.
   5. Click Exit to return to the Invoice Export Customers display screen.
5. Click Exit to return to the menu.

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