Objective

To perform manual export of an invoice.

Requirements

The repository contains an invoice with the status 5 - Export.

Step:

1. Click the invoice in the repository your want to export.

2. Click the Manual export button on the Invoice tab.

The DATEV Export dialog box opens.

3. Click the invoice you want to export.

4. Click OK.

Result

The data export begins. An export log with error log opens.

The invoice status changes to 6 - Exported.