Data exchange with accounting

Data Exchange - Payment limit

Updated 16.10.2026

Payment limit

Export invoices can be limited based on the invoice payment. In addition, multiple included or excluded payment instruments can be indicated. It is not possible to select or exclude unpaid invoices. If the invoice has several payments, the most recent payment is considered for the limit. 




Payment method limitation

Export invoices can also be limited based on the payment method set for each sales order. Moreover, multiple included or excluded payment methods can be indicated. It is not possible to select or exclude invoices if the payment tag on the sales order. The invoice must also be created based on the sales order - otherwise, it will not be part of any limit and will not be exported.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article