Using this export feature, you may also export the data for sales documents (Invoices, Credit notes and Quotes) as well as purchase documents (Purchases, Supplier returns and Orders) in an open Set of Books to the available file formats. 

All the information for each account as entered in Documents (Action ribbon), will be exported in the selected file format for the selected dates. 

To import documents, it is recommended that a valid "TurboCASH Exchange file (*.txf)" file is generated in the Export - Documents option on the Setup ribbon. This will only include the documents on the dates selected to include in the export file. These exported documents may then be imported from the Others → Import context menu option on the "Documents list" screen.