Customize the file name of your receipts

You can easily edit the file name format of your exported receipts & invoices in Settings > Accounting settings > Exports > Receipts file names.

Add or delete the values you'd like to display. You can change the date, supplier name, payer or even add your custom fields. Per default, you cannot delete the payment ID nor the invoice ID.

Aktualisiert am: 30/04/2026