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 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.
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.
