For this example, we will use SAGE as the chosen accounting package. So naming conventions for each of the options below may differ based on the account package selected:
Select Sales
Select Sales Invoice Menu
Select Export Sales Invoices To SAGE
Select Export Batch Production
Press 'F5' on the invoice number you wish to export
The selected invoice will then move over to the 'Ready For Export' column
Select 'Create Batch'
Press 'Yes' to following message to create a batch
Select 'Create The Export Transfer File'
Select location to save export by pressing 'F5'
Note: In order for an invoice to be ready for batching it must be printed. Refer to the invoice maintenance screen to confirm it has been printed.