Overview

This screen's function is to export Account Receivables information to a third party vendor who is handling these transactions for you.

Currently it supports only Newtek Business Credit and VFI Statement Processing. The feature can upload the information directly to their server, and for this reason it requires the account/credentials provided by the vendor.

To change the settings for Accounts Receivables export functionality, click on Acct Receivables A. Export Settings.

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