Goal:
- Determine how many Bills have been allocated to a Department
- Check all Invoices allocated within a certain date range.
Steps:
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Navigate to Settings from the left-hand navigation bar.
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Under the Tools section, select Export data.
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Select the Prepare CSV button under Budgets.
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Select the appropriate date range for the Invoices and choose the option to export the file.
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Once downloaded, open the file within Excel, or your spreadsheet tool of choice.
Tips!
- Once the file is downloaded, filter the file by the Department column and other column within the spreadsheet.
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