Accounts Extract Regeneration

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When you initially generate invoices, if you have the system set to generate an accounts extract this is sent to the users email address at the end of the creation process.

However should you need a further copy, then this form allows you to regenerate the Accounts Extract for all types of Invoices within the date range that you enter.

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This will generate the extract but please use this carefully as you can duplicate imports into your finance system using this option.