Export invoices

Owned by Karl Lundkvist
Last updated: Jan 10, 2024 by Fredrik Alm
2 min read

backoffice/invoice

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  1. Select one or more invoices

  2. Press the button “Export”

 

When setting: exportCommand is set to create one file:

All the selected invoices has to get exported without any errors. If one invoice is missing a value that is needed for the export. No invoices will be exported nor change status and an error will be displayed for the user.

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When setting: exportCommand is set to create a file for every invoice.

All invoices that does not get an error will be exported and change status to exported. If an invoice gets an error it will not change status or get exported and notification will display how many invoices that was successfully exported.