Export (window)

Economy > Sales ledger export > Exports > Export

In this window, it is specified how to export the sales ledger.

Function	Description
Total	One single account coding for everything, regardless of the date.
Summary per month	Account coding is displayed per month. This option is appropriate if the export contains only invoices and supplier bills.
Summary per day	Account coding is displayed per day. This option is appropriate if payments are included in the export, as it makes it easier to monitor the current account on a daily basis.
Transaction	Each invoice, payment and supplier bill is displayed separately. This option is suitable for most cases.
Export	The file with the sales ledger is created.
Cancel	The window closes without anything being exported.

Reference Materials