Export the Bills or Payments shown on Vendor tabs, based on sorts applied, by using these steps:

1. Click Vendors in the left navigation menu
2. Click the vendor name
3. Click the Bills or Payments tab
4. Click More actions
5. Click Export .CSV or Export to Excel
   
   

Things to know

• The exported file will appear in the Downloads section of your browser, titled "export" or "export-X" with X being the number of the export. For example, the first export file will be called "export," the next one will be called "export-2" and so on
• The export will not include the values for associated documents, notes, checkboxes and/or actions