How to export your transactions to CSV
Payments
Here is how to export your transactions to a CSV file, for your bookkeeping or your accountant.
You will need a few sales.
- Go to Sales, then Transactions.
- Filter by date if you only need a certain period.
- Tick the transactions to export, or select all, and click Export to CSV.
- Choose the information to include and the separator for the columns.
- Click Export. A message confirms the export started.
- Open the email Your exported invoices in your account inbox and click the link to download.
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