Use this screen to create export files for your EDI billing transmissions.

You can use EDI translation software selected by your company to map these files to a transaction set and transmit them electronically to your customers. You can create files for a range of customers and projects. Separate files, representing EDI envelopes, are created for each customer. Each file can contain multiple projects of the same invoice type for the same customer. You can designate whether the files are test transmissions or production invoices submitted for payment. You can also select the path to which the files are exported.

For more information, see the "EDI Billing" topic.

Execute this process after you have calculated and, if necessary, edited your bills. The bills must be unposted and be designated with a "Selected" status. You also must have set up the Configure Billing EDI Settings screen and the Manage Project EDI Information screen for projects for which you want to create files.