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Working with external accounting system
External system matters are taken care of from the External System Management Page, as accessed via / . All actions described in this section are done using this page's buttons :
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For this page to be accessible, the 'External Account Management:' menu at the Merchant Configuration Page must be set to either 'manual export' or 'automatic export if possible'.
The aim of defining accounts and indicating them while on various pages (such as, for instance, article pages) is to make any invoice, payment,... easily exportable through the means of a file or, if applicable, to the Online General Accounting tool.
Subsections
- External accounts management
- Manually exporting data : through a file and/or the External System
- Automatically exporting data
- Stock export
- Validating data
- Exporting to flat file
Next: External accounts management Up: General Accounting Previous: General Accounting