By Easy Report, you can download the invoices you received/sent as an Excel file very easily.


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  1. If you want to activate "Easy Report", please create a support ticket to activate it.
  2. Access "Easy Report" app.
  3. Create your search condition and click "Search" button.
  4. Click "Download All" or select the documents you want to download and click "Download Selected Documents"

Export fields:

The followings are the fields exported as Excel column.

    1. Invoice No.
    2. Order No.
    3. Issue Date
    4. Actual Delivery Date
    5. Payment Due Date
    6. Currency
    7. Company Id (From)
    8. Company Name (From)
    9. Country (From)
    10. Postal Zone (From)
    11. City Name (From)
    12. Street Name (From)
    13. Building Number (From)
    14. Contact Name (From)
    15. Company Id (To)
    16. Company Name (To)
    17. Country (To)
    18. Postal Zone (To)
    19. City Name (To)
    20. Street Name (To)
    21. Building Number (To)
    22. Contact Name (To)
    23. Bank Name
    24. Branch Name
    25. Account Type
    26. Account No
    27. Account Name
    28. Line Extension Amount
    29. Tax Exclusive Amount
    30. Tax Inclusive Amount
    31. Allowance Total Amount 
    32. Charge Total Amount
    33. Payable Amount
    34. Note
    35. Line Id
    36. Item Id
    37. Description
    38. Unit Price
    39. Quantity
    40. Unit Code
    41. Tax Scheme
    42. Percent
    43. Tax Amount
    44. Line Amount