Backoffice Use

Accounting exports – Backoffice

In order to export your sales in the TXT format and then import them into your accounting software or the one from your accountant. Here is the procedure to follow :

  1. From the main screen, click on Accounting > Exports
  2. Set the period
  3. Choose the establishment or point of sale
  4. Choose all the sales modes or a specific one
  5. Choose the transfer mode
  6. Validate by clicking on Sales export

An overview of the sales export for the selected period will appear on the screen. Then, click on Text file so that it is automatically downloaded on your computer.

In order to know how to configure your accounting exports, please go to the section Accounting exports setup.