We use the CSV File Export button to export all the booking/invoice data. This file is then converted to a file format that can be imported into the accounting software of our client.
(1) It would be very nice to have a feature where you can explicitly ask Matukio to do an export FROM invoice number 'x' TO invoice number 'y'. Currently, you can already use the dropdown to automatically filter all invoices from the past month, past week and so on... However, when my client makes a small edit to an old booking, this invoice will also show up in the filtered list. As a result, this income will be booked twice in the accouting software.
This could be easily solved if there would be an option to simply select 'from this invoice number' to 'that invoice number'.
Would love to see this implemented in a future version of Matukio
--
(2) In the case this is not possible/too much work... Which SQL command can we run on the database to retrieve such an export?