Money S3 Export

If you use Money S3 for your accounting, you will appreciate the ability to directly export invoices from Fakturuj.si. The exported file is fully compatible with the Money S3 import interface, so transferring data to your accounting system is just a few clicks away.

Ako to funguje

Fakturuj.si generates an export file in XML format compatible with the Money S3 import interface. The file contains all necessary data — invoice header, line items, VAT, customer details, and dates. In Money S3, use the Document Import function and upload the file from Fakturuj.si. All invoices are imported including proper accounting entries.

Nastavenie krok za krokom

1

Set up mapping

In Fakturuj.si, configure the accounting entry mapping according to your chart of accounts in Money S3.

2

Select invoices

Choose invoices for export by period or other criteria.

3

Export file

Generate and download the Money S3-compatible XML file.

4

Import to Money S3

In Money S3, use Document Import and upload the exported file.

Výhody integrácie

Full compatibility with Money S3 import interface

Accounting entry mapping based on your chart of accounts

Bulk invoice export for an entire period

Export includes VAT, line items, and contact details

Time savings compared to manual entry in Money S3

Frequently asked questions

Which Money S3 versions are supported?

The export is compatible with all currently supported Money S3 versions including the latest updates.

Are accounting entries transferred?

Yes, if you have set up the accounting entry mapping, invoices are imported with correct postings.

Can I export received invoices too?

Yes, the export supports issued and received invoices, credit notes, and advance invoices.

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