Export batch list

The invoice exports option under import/export menu displays the list of invoice and payment batches exported (using basic exporter) in the system.

You can use the download button to download the file as it was at the time of the initial download. The re-create file option generates a new version of the file using the current data. For example, if a cost centre was missing from a placement in the original download but has since been added, the re-create file option will delete the cached copy, generate a new file, and cache this updated version for future downloads.

You can export invoices from sales → list invoices, sales → list credit notes, pay → list invoices, pay → list credit notes, pay → list advice notes, pay → list credit notes, sales/pay → search. Payments can be exported from pay → list payments → click on reference → export payment lines.