is there a way to export all the transactions to a new accounting system? from a a certain date to another.
You can export all data from your account in CSV format by running an account back up. CSVs are widely accepted by a variety of software.
There’s more detail on how to run a backup, in our knowledge base
but that wont export previous invoices, bills, etc etc? right
The backup is a zipped file with several CSV files. A list of what’s included can be found in the knowledge base article.
Apologies that I missed your one point above - it’s not possible to do a complete backup between two dates. The only way to do this is to export individual records by page (e.g. invoices up to 50 at a time via the invoice management screen).
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