How to manually export accounts data

In Winner Bizz, users can export accountancy data files manually from the Customer invoices list, the Payments list and the Supplier invoices list, by clicking Export.

If the user wishes to export more information, they can reset the last export using Export > Reset accounting export.

Export configuration

1. Select to export all data that has not yet been exported, or data from a specific period.
   
   
2. Users can also enter the destination folder and the file name.
   
   
3. To avoid exporting the same information twice, users should mark data as exported by ticking the box Mark information as exported.

Note: the export format can be configured in Financial settings > Accounting settings > Export format