Downloading the CASS File

For CASS invoice accounting runs, you can download the CASS file. This CASS file can then be uploaded to CASSLink for processing.

1. Select the desired invoice run from the Previous Runs table.
2. Click Download CASS File.
3. In the Save window, click Save.

The CASS file is saved. After the file has been posted to CASS, the status of the run is set to P (Posted).