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”.
Filter a row in a tab-delimited text (TSV) stored in a String type Data Items by date range and save. dateString should be in a format recognized by the Date.parse() method. Date-only strings (e.g. “1970-01-01”) are treated as UTC, not local.