RentalPoint has a number of third party accounting packages available to export to. Each accounting package has different data requirements, so each package listed has been designed in RentalPoint to export the required data and format.
When 'Export to Accounts' is turned on, RentalPoint will write a line of data to your export file each time an invoice, credit or payment is processed. Once you choose to export the file, it is dated for import, and a new export file is created.
- Accounts Parameter #21 – Export Parameters, allows you to select an accounting package.
- Once you select an accounting package you need to select the file location and filename where the file will be exported to.
- To export your data, go to Others --> Import/Export --> Export Accounts from the main RentalPoint menu.
Please take special note, once transactions have been exported, they will be excluded from future exports. This prevents a double up of transactions in your accounting software.
RentalPoint interfaces with:
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