Generate Exports
Once your file formats are set up correctly, you can export the GL data from the System for payments and invoices. Any new or edited payment/invoice will generate a new record for export. Once the record is exported, the recorded won’t export again unless the item is deleted or edited.
To generate the exports nightly, go to Settings > System Configurations > Exports. Set enable to yes.
To generate the exports manually, Settings > Data Import/Export > Generate Exports. You can click on Generate Exports to generate your transactions.
Any new or edited transaction will be in your files; transactions can’t be regenerated.
After the files finish generating, click on the paperclip icon to download the files.
After you have downloaded and saved the files to your system, you can upload the files into your financial system.