Help Center

Re-Exporting Invoices, Payroll, and Reimbursements

Follow

If an export was unsuccessful, you can re-export the data.

  • Log in as an administrator.
  • Click the Invoices or Payables tab, as appropriate.
  • Click the Previous link. re_export_1.png
  • Scroll to the bottom of the page.
  • Check to ensure the export settings are correct (double-check invoice numbers, as applicable).
  • Click Re-Export.
Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments