I’m looking to make an export each month with the following on customers:
Customer Identification number (VAT no)
Subtotal amount (ex VAT)
Grand total Amount Incl. VAT
For Suppliers the following fields:
Subtotal Amount (ex VAT)
Grand Total Amount Incl. VAT
Als when exporting, the creditnote for both customer and supplier needs to be in it, or a way to do similiar as exporting invoices.
I hope someone has been doing this and can help!