To re-export a batch of invoices go to the Filing Cabinet tab> select the Search Tab on the right
Then in the 'Search For' field click on the drop down box & select 'Exported Batches'
In the 'File Created' field click on the drop down box & select the file date/time you need to re-export, then click on the green 'Re-export' button
Depending on the system it's being sent to, this will prompt you to download the file to your computer, which you then need to upload into the system, or if its going to cloud software it will be sent directly to it via the API.
Search tags: re export a batch reexport