Creating an export of receipts
- Section Accounting agenda – Export of receipts.
- Select the period (top right) and enter Export.
- Fill in the name and select Create export.
Note
You can only export receipts in the status Billed. When the export is created, the selected receipts are locked for further export and change the status to Exported.
Withdrawal of export of assignments
- Section Accounting agenda – Export of receipts.
- Click on the export you want to download and type Download data.
Deleting export of assignments
- Section Accounting agenda – Export of receipts.
- Click on the export you want to delete, type Delete and confirm with the Delete button.
Note
After deleting the export, the receipts will be unlocked again, thus returning to the Billed status and can be exported again.