RentalDesk can export your invoice information into a file in a variety of formats, which can then be imported into selected accounting packages. Before you can perform this export, you will need to configure your invoice export in the configuration book.
To Export your invoices:
If needed, use the filters to define which invoices you wish to export.
Select which invoices you wish to send to the export file by clicking the select box. Then simply press the 
button. If you have filtered a batch of invoices, you can press the 
button.
The export file is then created and you can then open your accounting software to IMPORT the information into your accounting software.
