This option will allow you to export invoice information for a date range and Bill To account range to an XML file.
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 already been previously exported within the range parameters.