import_and_export:export_invoice

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import_and_export:export_invoice [2021/10/08 09:32] – Gary Willettsimport_and_export:export_invoice [2022/10/28 21:33] – Adam Dewey
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 When using this command you will be asked to enter an invoice number. The default choice is the last invoice created. The invoice will exported to the export folder you have set in the Preferences, and will be labeled with the invoice number. When using this command you will be asked to enter an invoice number. The default choice is the last invoice created. The invoice will exported to the export folder you have set in the Preferences, and will be labeled with the invoice number.
  
-Before you can export, you must set your "own code" in the Preferences. This is the supplier code that your customers will use to identify you when importing the invoice.+Before you can export, you must set your "own code" in Preferences > Misc > 'own code for electronic invoices'. This is the supplier code that your customers will use to identify you when importing the invoice.
  
 Once the invoice is exported, you will be told where to find the file on your hard disk. Once the invoice is exported, you will be told where to find the file on your hard disk.
  • Last modified: 2023/01/24 16:15
  • by Gary Willetts