To activate auto-export, go to "Accounting settings" in the platform. There you’ll find the option to enable automatic export of accounting data. This feature is only available for customers using an integrated accounting solution – not for those exporting via CSV or SIE.
Once auto-export is enabled, transactions and journal entries will be automatically sent to the connected accounting system, without the need for manual export. This helps keep the accounting up to date continuously and reduces the risk of missed exports or manual errors.
Make sure the correct integration is active before enabling the feature.
