Accounts Payable – Export Journal Entries

1. Click on Payment Processing under the Accounts Payable tab: 

2. Click on Paid Bills: 

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

4. Select whether you'd like the Procurify or Xero format type. Next, click on Prepare CSV: 

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

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