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.

• Formats for Invoice Export are created using the Bill Format option in Setup (see Bill Format in the Setup Manual).

• 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