Invoice Export
This option allows you to export invoice information for single copy and home delivery accounts for formatting outside of Circulation.
Notes:
This option is controlled by the Account Export section of Business Rules.
For a list of data elements that can be used for Invoice Export, see Bill Format Export Elements in the User Manual.
To export invoices:
Select Invoice Export from the Account Billing menu to display the Invoice Export window.
Select one or more billing runs (click the appropriate checkbox(es) in the Process column).
Enter a sort order, truck sequence, and truck departure.
Click Continue to export the invoice information.
Example—Invoice Export
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