billings
Exporting to accounting
- Select reports from the menu.
- Switch to the Export to accounting tab.
- Fill in given fields.
- Click the generate button.
In case of need to extend the import file with new accounting data, please prepare and send to support@cargo.link below information:
- The technical specification of the import file prepared by the accounting system partner - the specification must include a description of import the required data.
- A sample import file containing the required data - the information structure and placement in the file, must ensure correct loading of the data into the accounting system.
Once the above data is received, a feasibility study will be conducted.
If check 'set status 'locked'' all exported docs will have status 'locked'.
To choose single docs to export use right section with field 'documents'.
