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How to export journal entries or paid bills
How to export journal entries or paid bills
Updated over a week ago

This feature is not available to Bill Payment customers.

Steps:

  1. Navigate to Accounts PayablePayment Tracking

  2. Select Paid Bills.

  3. On the top right, click on Export CSV All Items.

  4. Select the format type you want to export (Procurify, Xero, Sage, or Dynamics GP). Next, click on Prepare CSV.

Awesome! Your journal entries will be sent to you via email.

Additional Information:

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