What customer information can Service Accent export to Sage Line 50

The following information is exported to Sage Line 50 from Service Accent per invoice line:

• Invoice/credit note flag
  
• Customer account number
  
• Nominal code
  
• Department (not used)
  
• Invoice date
  
• Invoice number
  
• Line description
  
• Nett amount
  
• VAT code
  
• VAT amount
  

It is possible to output this grouped by nominal code rather than just every line.

Note
This is not an invoice export, it is a transaction export. Sage Line 50 does not import invoices, it imports transactions.

This is exported as a Comma Separated Variables (CSV) text file, one invoice line per line. For example: