EQD: Run the OE Invoice Diagnostics


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This guide provides steps for running the OE Invoice Diagnostics in EQD.

Critcal: A CURRENT BACKUP IS NEEDED BEFORE TAKING THESE STEPS!

Make a copy of the q2000 or at a minimum the 0001 or whatever the company folder is.

1. In EQ go to: File> Utilities> Diagnostics> OE Invoice Diagnostics.

2. Click "Preview"

3. If you have a current backup Click "Yes"

4. Once the diagnostic completes you can close the log.

Tip: If you have further questions, reach out to Demand Bridge support.

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