Both the Sales Ledger and Purchase Ledger data can be exported on demand by the user in the form of a .csv or spreadsheet file that can then be uploaded into an accounting system.

The formats currently supported by Claritum are:

Export Format	Comments
Access
Agresso
Agresso (SS)
AX
Generic
Genesis
JD Edwards
Millennium
Sage
Sage 200
SAP
Xero

If you intend to produce the invoice in your accounts package then you'll go through the standard process including 'issuing' the sales invoice. This will then place that sales invoice in the queue, ready for export.

You can then get the datafile by clicking the 'Export' button at the top of the 'Sales Invoices' page. This will then email the datafile to you. Once you have uploaded into your accounts system then you should be able to display and send the invoice from there.