Quote / Orders parameter to set the full file name for the invoice transaction file
Invoice transactions can be exported to a named ASCII file.
Use this parameter to specify the name for this file. For example:-
INVTRANS.ASC
Specify the file name and the file extension.
The file is an ASCII file with the following format:-
ORDER NUMBER,CUSTOMER CODE,INVOICE DATE,NET TOTAL,TAX TOTAL,GROSS TOTAL
There is one line for each invoice.
The location for the file is set by the System parameter: Path for Accounts
