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. 

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