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Re-Exporting Invoices, Payroll, and Reimbursements


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. 


  • Scroll to the bottom of the page.
  • Check to ensure the export settings are correct (double-check invoice numbers, as applicable).
  • Click Re-Export.
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