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Accountants Enterprise only
The export creates three separate export files:
one for bills
one for receipts
one for adjustments.
The files are exported to a holding folder configured externally to this application and Premier. The transactions are imported into Premier from this folder.
Before you can export files, the application must be configured to enable the export to take place. Additionally, a folder needs to be configured outside of Practice Manager to hold the exported transactions. Contact MYOB Support for help in configuring your system and folder.
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