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

1. Select Vendors in the navigation menu
2. Select the vendor name
3. Select the Bills or Payments tab
4. Select More actions
5. Select 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 won't include the values for associated documents, notes, checkboxes and/or actions