Individual invoices can be selected and exported to the financial accounting software.

1. Close all events whose invoices you want to export.
2. Go to the  Accounting tab in the function bar and select  FA Export.
3. A list of already exported FA packages will open. If applicable, select the company for which you would like to perform the FA export.
4. In the top line, click Select invoices for export.
5. A list of all invoices that have not yet been exported and that fulfil all requirements will open. Advance invoices must be exported either before or at the latest together with their final invoices.
6. Select one invoice by left-clicking (hold down the Ctrl key for multi-select) and click on  Confirm.