How to Re-Export a batch of invoices

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.

Note that you can not edit/change any invoice info before it re-exports. It will export the batch exactly the same as it previously did.

If you need to re-export it because there was an error, then you will need to run a copy of the wrong invoice back through Invitbox again & export that one invoice. 

 For directions on re-exporting one invoice click HERE 

Search tags: re export a batch reexport