HansaManuals Home   >> Discontinued Products   >> HansaWorld FirstOffice Professional   >> Sales Ledger   >> Exports  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 4.3  

Open Invoices

This command will export all approved unpaid Invoices in the system. The file can be used in connection with a change of financial systems, or as a FirstOffice back-up file. You can add a comment of up to 40 characters to help identify when the back-up was made.

Previous   Next   Top            Entire Chapter in Printable Form