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<< Click to Display Table of Contents >> Navigation: RHOP User Interface (UI) > Simply Accounting > Export Supplier / Distributor Invoices |
To export RHOP Supplier / Distributor accounting information to Simply Accounting follow the steps:
1) Select Accounting Period for Supplier data
2) Enter the Posting date to use in Simply Accounting.
3) Generate the data to export
4) Review the data that will be exported
5) Export the data to a folder from which you can retrieve with Swagman the file for import. Swagman does the actual import into Simply Accounting.
