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When receiving a PO with Invoice information I cannot select the box to export the info directly to AP.

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1 comment

  • Hollie McCabe

    Hi @Michele Mcintosh​ 


    This box is just a way of knowing if the invoice has been exported. You will need to go to the AP interface to export Invoices (Accounting > Accounts Payable > Accounts Payable Interface)


    I can see that the 'Type' on the Invoice is PCARD. This is not setup at your property to appear in the AP interface. If you want to add this, you will need to go to Property > Setup > Accounting > Payment Methods > Select 'AP System Export' on the Payment Method.


    I hope this helps! Let me know if you have any questions :)




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