AR Invoice API Wizard

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Select a Single or Range of Invoices

 
Use the cursor to select one or a range of invoices in you Wizard worksheet, making sure you have included the first line of each invoice.  You can also select a non-continuous range using Crtl+click to select the desired invoices.
 
AR Invoice API Wizard looks through the Wizard only between the top and bottom of the range you have indicated.
If you have selected a range and only included the first line of the last invoice, AR Invoice API Wizard will continue past the end of the selected range if necessary to complete the last invoice.
The columns selected are NOT important.
 
 
Refer to section: