Accounting Integration – AP Invoices

For detailed information on AP Invoices, select AP Invoices from the top menu on the Dashboard.

The user can manually select the invoices to be exported. The status of the AP Invoices can be changed to display the following:

The Export function in this page will only export the selected invoices and not run a sync of what is shown in the main dashboard of Accounting Integration.

If an invoice has already been paid in MYOB, the user can tick the invoice on this page and press “mark as exported” to prevent doubling up in MYOB. Clicking this button will tell UniPhi that the selected invoice is now ‘exported’ without actually sending it to MYOB.