There has been a new menu item added called Debtor Transaction Export and is located under Debtors > Tasks. This export will create a file with Debtor Charges Transactions in the following format:
- Will export as a CSV file (Comma Separated Values)
- Will contain No Headings
- Will contain No Totals
The following columns will be in this order:
- Date in MM/DD/YYYY format
- Invoice Number
- Debtor Name
- Amount with 2 decimal places, without $ sign