Setup options

Coachview does not offer a standard connection to your accounting system through the service center. We make sure that a debtor and/or invoice xml file is prepared periodically. We offer these files in our standard format or our FTPS server. To ensure that the correct debtor and invoice data are exported, you can set a number of options. You can do this via menu 'Service center' and menu item 'Options'.
Setup debtor.
The following options are important:

Note: The choice in debtor export mode is limited to 1. all debtors (not recommended), 2. only the new or 3. new and changed.
Setup invoice.
The following options are important: