Ekspordi (window)

Majandus > Müügireskontra eksport > Eksport > Ekspordi

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

Function	Description
Kokku	One single account coding for everything, regardless of the date.
Kokkuvõte kuus	Account coding is displayed per month. This option is appropriate if the export contains only invoices and supplier bills.
Kokkuvõte päevas	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.
Tehing	Each invoice, payment and supplier bill is displayed separately. This option is suitable for most cases.
Ekspordi	The file with the sales ledger is created.
Tühista	The window closes without anything being exported.

See also

• Exporting accounting records