Masterworks

We have two sets of instructions, the first is the easiest and comes from Craig at Masterworks: You may have to be in the AP Module to do this;

Go to File -> Export
Select Export Paid Invoice File

This will export two files to your Masterworks Temp directory, which is most likely: C:\MW\Temp. Find the two files entitled: APPINVDT.DBF and APPINVDT.CDX

The DBF is the main file we need.

Second (less preferred) instructions, go to Accounts Payable->reports->paid invoices->by tax code; choose tax code, in this particular case, no gst claimed was 00, which gave all items no gst claimed on. We want to see ALL Tax Codes, not just 00's