To send a sales / expense invoice to accounting , click Send to accounting from the preview of your documents.
Your accounting lines are now awaiting export and ready for accounting.
You can check the entries by clicking link Accounting lines.
You can also automate this process from Settings > Sellsy Add-on > Accounting > Automatic accounting send. You will be able to set up the sending to accounting according to the status of your document (sales and purchases).
As long as you have not exported your data, you can cancel the accounting records (eg in case of last minute changes) by clicking Cancel accounting.
Once your export is done, entries will be locked. You can always unlock them if necessary from the same window.
Eliminez la saisie avec l'export natif vers votre logiciel de comptabilité