Fitnet Manager is used to generate the accounting entries to feed the Purchase Journal = entries from purchases. The Purchase Journal is available in the Reporting module > Accounting.
The Purchase Journal can:
- be manually exported in .CSV format for integration into a third party accounting application
- be interfaced automatically with a third-party accounting application thanks to the APIs
Enable Purchases Accounting Integration
The "Accounting Integration" module is by default inactive.
To activate the accounting integration of your EXPENSES, go to Settings > Purchases tab.
