Goal:
- Is there a way to mark bills as exported?
- Is there a log who and when a bill was exported?
Steps:
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Go to Accounts Payable → Bills.
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Select the Approved tab.
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Each bill will show the Last and Exported By by the total cost.
Tips!
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
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