In the
Invoices Received module, a new function
"ISDOC Export" has been added in the
Processed section, which can also be used for invoices that were not originally in
the . ISDOC.
This function is mainly useful for
subsequent import into accounting software.
How to export (and then import) invoices:
-
In the Done section, click on the "ISDOC Export" button.
-
Select the desired date range and check the "Create export for all" option:
- This will create a . ISDOC files also for invoices that did not originally have this format.
- Attention: In these cases, the export will contain only basic data (supplier, customer, amount). Details must be added manually.
-
Click "Generate export". A .zip file containing the following will be downloaded:
- All exported . ISDOC files
-
A clear list of invoices in SeznamExportovanychFaktur.xlsx format:
- You can easily find out which invoices were originally in the . ISDOC.
- For others, the data must be completed manually.
-
tag. ISDOC files can be imported into accounting software; Import options to selected accounting software can be found here: