For accounting firms
Client invoicing and export.
Features · Accounting export
Accounting export to A3 and Dimoni without retyping entries
FacturAda exports the invoices of a date range to A3 and Dimoni in a ZIP, with each customer's or category's ledger account (6 to 8 digits). Exported invoices are flagged as accounted so they are not posted twice.
Book a demoUpdated on 03/11/2026
How it works
Set the account length
Each company chooses 6, 7 or 8 digit accounts (8 by default).
Assign accounts
Ledger account per customer and per category, with warnings for duplicates and invalid formats.
Export by dates
Choose A3 or Dimoni and the date range. A ZIP is downloaded.
Accounted flag
Exported invoices are flagged and can be filtered by that flag.
Formats
| Software | Format | Delivery |
|---|---|---|
| Dimoni | .FXD files | ZIP by date range |
| A3 | .xlsx spreadsheet | ZIP by date range |
| Other software | Via API (GET /invoices with accounted filter) | Custom integration |
Frequently asked questions
Which accounting software does it export to?
A3 (xlsx file) and Dimoni (FXD files). Other software can read the data via API.
Does it do full bookkeeping?
No. FacturAda is invoicing software: it prepares the data for your accountant's software.
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