To export files for accounting software, choose Income/Expenses/Reports-> Connectivity-> Export customers/suppliers/movements for accounting software.
Customers/suppliers fields
– Company
– Customer’s code
– Accounting account (from relations)
– Customer’s VAT
– Tax office’s code
– Tax office
– Address
– Occupation
– Tax liability (1=Normal, 2=Reduced, 3=None)
– Region
– ZIP
– Telephone
– FAX
– Accounting code (Customer or Supplier from relations)
Movement’s fields
– Movement’s A/A
– Movement’s code/ID
– Movement’s date
– Accounting document code (from documents)
– Document’s number
– Series
– Accounting account (from documents)
– Credit price
– Balance price
– MYF quantity
– MYF price
– Customer/supplier code
