To attach an invoice rate export format to an invoice, follow these simple steps.
Click Settings, then click Finance.
Click Invoice, then click Runs.
Select the relevant run.
From the Export format dropdown, select the relevant export.
Click save.
Attach an invoice rate export format to an invoice run
In this article, we explain how to attach an invoice rate export format to an invoice run.
L
Written by Lucy Robbie
Updated over 2 weeks ago