How to export journal entries or paid Bills

1. Select Accounts Payable tab
2. Select Payment Tracking 
3. Click on 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.