Accounts Receivable                     Print Invoices                               How to Create a Bridgestone Export File

How to Create a Bridgestone Export File

1.   Navigate to the main application menu and select the Accounts Receivable / Print Invoices menu option.

2.   The Select Invoices form will be displayed. 

·Select the Invoice Types to be included in the export file

·In the Filter Options area make certain the following options are checked:

           -  Only Show Invoices in Print Queue

           -  Show ACH Pending Invoices

           -  Hide Invoices with a $0 Balance Due.  If credits/payments have been applied to the invoices that take the balance to zero and you want to print these invoices, then leave this box un-checked.

When finished, click on the Create List button located at the lower right of the form.

FRM 4045-1

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