How do I export a payment into my ERP?

Modified on Wed, 22 Feb 2023 at 03:18 PM

To Export a Payment into your ERP

1. Go to the Payments Paid Tab.

2. Only payments that are in PD or SE status may be exported. If they're in RL status, you'll need to wait for them to change to PD. Select all the Paid payments.

3. Select Actions then Export by Data.

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