INConnect

Be able to configure the debit and credit columns with 2 decimal places to adapt to the format expected by the accounting production software used.

To be able to obtain information relating to invoice payments between two dates with a data export. The date criteria correspond to the dates when receipts were recorded.

Enter the address and country on the sales journal export configuration so that this information can be available on the sales journal.

In the sales journal, for each invoice, merge the values for the same account. Customizable configuration according to each customer with an aggregation by invoice or by customer.. Note that with the export of the Sales Summary it is possible to aggregate all accounts over a period.