Exporting Invalid and Duplicate Invoices

Users can now export their Invalid/Duplicate Invoices which were imported in the past 3 months. This can be helpful for them to revisit their invalids in one go and then move ahead to re-import after.

Step 1: Go to the Import module on the Navigation bar on the left and click on the "Export" button.

Step 2: Select the Invalid Category you want to export and configure a job for the same. For configuration, select the from and to date in which the files have been imported and then click on submit.

Step 3: Once the job is completed the status will be shown as "Completed". The user can download the file from the download icon in the Actions column.