The options in Accounting are:

1) Costs of Goods sold

2) Customer invoice

3) Customer credit memo

4) Pending payments

5) Supplier invoice

6) Supplier payments

7) Customer payments

8) Accounting Exports

Cost of goods sold is the carrying value of goods sold during a particular period. This screen will let you know the details of the overall cost of goods sold.

You can filter the details by products or SKU or as stated on the header of the table and export the CSV from the dropdown and submit.

Here, you can view the overall credit memo created by the system. 

This screen will let you know the complete detail of the pending payments of the orders. Like Order total, total paid, total due, payment method and from which store. 

You can export the data into a CSV file from the dropdown.  

PO supplier invoice data is displayed on this screen. 

You can create a supplier invoice as explained in the article below.

From the Supplier invoice screen, you can view the complete detail of the supplier invoice which are already created.

By clicking on the specific row of data, the respective information about the particular invoice will be displayed.

You can also process the invoice from this screen too. 

This screen will help you download the desired CSV file according to the template. 

You can select the From, To dates, field separators, decimal separators, date formats, and choose the template and click on the export button on the bottom right corner.