GL Summary

Modified on Thu, 02 Apr 2020 at 01:56 PM

After your line items have been coded, your invoice can be exported. Invoices that have been GL coded will automatically move out of Needs Attention and into Pending Export.


Check your GL coding on the Invoice Account Splits summary page to ensure that the GL subtotals are correct before exporting.




By clicking on drop-down arrow on your far-right corner, you can also do an audit of the items that are coded to each. 


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