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How do I change the export status of an Application for Payment (AFP)?

  1. From the Welcome Page, click Projects and click the Name of your Project
  2. Navigate to the Integration tab of a project. This is located directly under the project name. 
  3. Select Applications for Payment from the table on the left.
  4. Scroll to the bottom of the page and check the Change Export Status box. A column of checkboxes will appear to the right of each payment application.
    • If you are setting an invoice to EXPORTED, check the box to the right of the item in the table.
    • If you are setting an invoice TO BE EXPORTED, uncheck the box to the right of the item in the table.
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