Overview

  • An exported invoice can be edited in Ocerra and re-exported to your system with the updated information.
  • An existing document exported from Ocerra earlier will be update with the new information.


Re-exporting invoice


1. Navigate to the Export page in Ocerra

2. Use filters to find an invoice you would like to edit and re-export

3. Open, edit. close and select it for export


It is important to filter invoice by Exported = Yes to find out an invoice that was already exported. 

For example:




Other information


  • Ocerra won't re-export an invoice that you have manually created in your system. It will only re-export and update an invoice that was created by Ocerra initially. The system will notify you about it and you will see a message in the Notes column from MYOB.