This export produces a tab-separated file containing Invoice Number, Customer, net value, VAT amount and total amount for each Invoice in the selection.

The export can be limited by specifying a period, Invoice Number (or range of Invoice Numbers, Object and/or Customer.

Use the Backup Comment to describe the back-up file (up to 40 characters are permitted). This description will be shown in the list of importable files shown by the 'Automatic' import function in the System module.

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