Invoicing Vendor Import

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Save Invoice Line Item Files

  1. Open the invoice line item file.
  2. From the toolbar, click File and select Save Line Items File As.

    The Save Invoice Line Items 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