The Mineral Tree Export will run R365's data to produce a listing of all open, unpaid invoices for Customer's who are signed up for MineralTree. This export is only beneficial for Users who are signed up for MineralTree so that MineralTree can view and pay the User's invoices for them.
To navigate to the Mineral Tree Export, click 'My Reports' in the Accounting Module and select 'Vendors' in the top header. Once opened, a listing of reports will be shown.
Find 'Mineral Tree Export', as displayed in the image above, and select 'Customize' next to the report. This will open up a listing of all Report Parameters that can be set to pinpoint the exact date range a User needs for this export.
1) Start Date - The beginning date for the report
2) End Date - The end date for the report
3) Download Button - Exports the form as a XML