It is possible to release an invoice that has been exported from Qbil-Trade to accounting. However, only users with the “administration” permission are able to perform this action.

Follow the below-given steps to release an exported invoice:

• Click on administration menu in toolbar.

• Now click on invoice administration. The following screen will open.

• Select the type of invoice; purchase, sales, or misc. sales invoice.
• Provide the reason for releasing the invoice in the “reason” field.
• Enter the exact invoice number you want to release in Qbil-Trade.
• Press or Click on the “Release” button.

If released correctly Qbil-Trade will confirm this. You can now modify the invoice if necessary and export the invoice again.