Export to wise software or sky software very easily
Example: Posting invoices
From the Sale menu -Count invoices
Specify the selection criteria such as Period and State of the invoice "Not counted" ...
Define the path where to send the file.
Click on the "Search" button to display or refresh the list. Select the part lines to post and validate.
The method is to be reproduced to account for customer payments from the Sales menu, and then purchase invoices and vendor payments from the Purchasing menu.
The file thus generated, will be imported into the accounting software used.