- Help Centre
- User Manual
- Admin Panel
Log system for exported invoices to UBL
In this article, we will discuss how to modify exported batches on the Go Getter platform. Go through the following steps to achieve this:
- On the dashboard, hover over your profile at the top right. Then click on "Admin":
- Go down to "Integrations" and click here:
- Under UBL, click on "Logs":
- The screen below will appear. This list is an overview of the exported batches. Click on the corresponding batch you want to modify:
- The 3 dots can be used to remove a document from Export:
The document is now removed and can still be modified.