Export of outgoing invoices

To perform the simultaneous export of several outgoing invoices from OZOLS for import into another accounting program, the following steps must be taken:

1. Open Outgoing invoices
   OZOLS > Payments > Documents > Outgoing invoices
2. Press Multi select
3. Holding the " ctrl " or " shift " key and with mouse select invoices to be exported.
4. Press the Functions button  
5. Selects Invoice export for another accounting system
6. Choose the desired accounting program from the list.
7. Specify in which folder on the computer to save the data. We recommend creating a separate folder
8. Save. Then open your accounting program and import the data from folder