Answer
Mar 20, 2018 - 04:49 AM
- Mouse over the Navigation Panel and click Settings
- Click AP Route Configuration
- Under the Step 2: Formatting section, click the relevant spreadsheet format
- Under the Invoice inclusion rules section, check or uncheck the invoice types you'd like to include or exclude (the inclusion box can be slected in the Invoice spreadsheet configration for negative (credit) invoices, zero amount invoices, reversed invoices, and reversal invoices)
- Click Save & Close
