How to export journal entries or paid Bills

1. Select the Accounts Payable tab
2. Select Payment Tracking 
3. Select Paid Bills.
4. On the top right, click on Export CSV All Items.
5. Select the correct format type that you would like to export(Procurify, Xero, Sage, or Dynamics GP). Next, click on Prepare CSV.

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