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asdfdafsdsfYou can access the "Invoice Export to XML" option under the “Pricing” tab:

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This option will allow you to export invoice information to an XML file, for a date range and a Bill To account range.

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Start/End Date: Enter date range or select one of the five push buttons to automatically set the dates.

Start/End Bill To Acct: Enter Bill To account range or select one of the three push buttons to automatically set the range.

Include orders already exported: When checked, this will export orders that have been previously exported within the range parameters.

Name of export file: Enter the name of the XML file to be created.

Once you press the Continue button, you will be asked to verify if you with to create the XML file.  Once the file is created, you will receive a message.