From the Subsidy tab in your Gifts and Benefits admin area, you can view your active and archived shop subsidies. You can also export a CSV file listing the shop subsidies used, in two ways depending on your needs:
- From the Subsidy tab: click on Export, choose the period and the relevant subsidies. This allows you to get a list of shop subsidies used over a specific period and/or for a particular shop subsidy.
- From the Accounting tab, under the Invoices sub-tab: at the end of the relevant invoice row, click the download arrow, then select Export subsidies (csv).
What information does the export file contain?
The export file of used shop subsidies contains the following information:
- The name of the subsidy
- The date of use or reimbursement
- The first name and surname of the beneficiary
- The amount (in euros)
- The date of the invoice or credit note
- The reference of the invoice or credit note
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