BaccS allows to import clients and invoices created in the invoicing tool. The process is very simple and includes only 2 clicks:

1. Click Import invoicing data from button in the Tools menu.

2. Click Yes to confirm operation.

Your data will be imported in a few seconds/minutes, and you will see resulting dialog with information about import results.

Note. BaccS supports providing only two taxes in invoices, while invoicing tool allows to select up to 3 taxes for each row. If you use third tax, please check import results, as there could be some non-conformities.

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