Guestlines' Financial Export tool extracts end‑of‑day financial information into a customisable CSV file - covering revenue, payments, VAT etc - which can then be imported into other accounting software.
You can learn more about specific Financial Export actions using our guides:
To locate the Export Path, follow the steps below:
Open the Financial Export application.
🤓Tip: There should be a desktop shortcut, often found on an accounts department computer.
2. Click Configure.
3. Navigate to the Site Setup tab, scroll down to the Path to create CSV and copy the link.
4. Paste the link into your computers' file explorer and click enter to navigate to the CSV file.