Configuring the Exporter for ReadSoft INVOICES

Use the below procedure to configure the ReadSoft INVOICES exporter. (Alternatively, see Configuring and using your SCAN CLIENT custom component (add-on) for more general instructions.)

As soon as you complete this procedure, you can close (release) batches that were created using the selected scan profile to transfer those batches to the target system.

Select Scan profiles > Scan profile management. The Scan profile management dialog is displayed.
In the right pane, double-click Custom components. The Custom components dialog is displayed.
Click Add new. The New Activity dialog is displayed.
Click the Browse button (). Navigate to and double-click the xSCAddInInvoiceExport.dll file.
Click OK.
Double-click the new item that is displayed in the Custom Components dialog.
The Exporter for ReadSoft INVOICES dialog is displayed, where you can configure how the exporter works. (The settings are described in detail here.)
Click OK to save the settings.
Optional: Open the Configuration dialog > Batch settings and set Reopen batch after export error to True. Otherwise, batches remain closed in that case.

What happens when batches are closed (released)?

Configuring the XBOUND Exporter

Configuring an exporter