Background information

A standard reservation comes with an invoice. If there is a price calculation set, it will appear when the booking is set. If you use the payment module, this...

Import and export: which format fits your accounting package?

i-Reserve generates invoices and debtors that you want to process in your accounting package. There are roughly three ways to transfer that financial data. This...

General

Before exporting can take place, several elements need to be in place. VAT codes must be configured, prices must be set, and general ledger accounts must be linked...

Settings

To create an export file for a specific accounting system, it must first be activated/set up via the configuration.

Simple export

On this page, you will find an example of a situation in which we want to export data from the i-Reserve environment without making any modifications or adding...

Export for accounting

We start with a checklist:

Exporting invoices with CSV or Excel: detail lines or totals

If there is no ready-made format for your accounting package (structure 3 in “Import and export: which format fits your accounting package?”), you...

How do I create a payment report for accounting?

An accountant wants to see, for a booking, invoice or order, what was paid, when, what was refunded and by whom — and to be able to place that overview next...

How do I connect i-Reserve to Moneybird?

Interface Exact via import

There are a number of characteristics.