Open the 
Create Electronic Invoices window.
Creates one or more XML documents based on the filters that you set for posted sales invoices. You can run the batch job for multiple invoices or you can run it for an individual invoice.
The document number is used as the file name. The files are stored at the location that has been specified in the Sales & Receivables Setup window. For more information, see How to: Set Up OIOUBL.
Options
| Field | Description |
|---|---|
Log Interaction | Select to create an interaction log entry for the electronic documents. |
Additional Information
If you run the batch job from the Posted Sales Invoice window, the batch job creates a file for this document.
If you run the batch job from the Posted Sales Invoices window, you can set additional filters. For example, if you set the Electronic Invoice Created field to Yes, you can create a file for each posted invoice that has already had an OIOUBL document created. You can also filter for certain customers.
 Tip |
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |