Invoice export log

This option allows you to view the export log after an invoice export has been run.

1. At the EMMS main menu, select Administration | Interfaces | AR Invoice Export | Invoice Export Log. The Maintain Invoice Export Log display screen appears.
2. To view basic information about the detail records in an invoice export file:
   1. Right-click on the entry and select Details. The Invoice Export File Details display screen appears.
   2. Click Exit to return to the Maintain Invoice Export Log display screen.
3. To re-send a file when the customer did not receive the original:
   • Right-click on the file and select Re-send.
4. To delete the invoice logical and physical files and the entry from the invoice export log:
   • Right-click on the entry and select Delete.
5. To print the information for an invoice export file:
   • Right-click on the entry and select Print.
6. Click Exit to return to the menu.

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