New BBS Export of Issued Invoices

The current functionality allows you to carry out a BBS export only for commission invoices, interest invoices and retroactive cessions. The FB - Other Invoices export has been added which exports all other types of issued invoices in one file.

Show image A new BBS export in the Exports/BBS Exports menu

A new BBS export in the Exports/BBS Exports menu

Show image A new BBS export in the Invoices/Issued Invoices menu

A new BBS export in the Invoices/Issued Invoices menu

Depending on this export the following records have been added to the exported file:

no. 215 - penalty supplier invoice detail
no. 216 - invoice items (i.e. individual items of an issued invoice in the instance that the invoice is entered in accounting as a table invoice). The system administrator makes the decision in the setting whether record no. 216 is exported or not.

Filling in VAT information into the note of record no. 213 has also been modified.