Creates the Journal-Slip TSV. The transfer slip TSV of the sales is generated based on the Invoice data. To generate a file that can be imported into the accounting system, place a converter such as “TSV to Excel-CSV FILE” in the downstream process.
Generate transfer slip TSV (tab-separated-values) with sales amount, sales date, due date. It supports cases where add a sales collectively or divided into several months or mixture of those. In order to generate a file for the accounting system, you need to place a converter such as “TSV to Excel-CSV FILE”.