Invoicing Vendor Import

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Save Invoice Header Files

  1. Open the invoice header file.
  2. From the toolbar, click File and select Save Invoice File As.

    The Save Invoices to File window appears.

  3. Select the location and file name for the file.
  4. Click Save.

    A confirmation window appears.

  5. Click OK.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved