How do I export an invoice for EDI?

Here is a guide for exporting EDI Invoice form 810.

First, in ERP, go to Sales and scroll down to EDI Invoice 810 Export. 

This will take you to the EDI Invoice 810 Export page where - under Export - you can see your current export in progress (this will be empty to start). Click Select Invoice.

A list of your available Invoices will appear. Search, filter, or scroll to find the Invoice you wish to export. Select the Invoice(s) you wish to export by clicking on the box next to the Invoice # column. Click Select.

Your current export will appear. Click Export.

This will take you to the Results tab, where you can see results of all of your previous exports. Once it's complete, it will automatically download to your device as a text document file. 

Then, you can upload it to your EDI provider.