Steps
- Go to Pay & Expenses > Receipts.
- Apply any filters you want reflected in the export (date range, status, category, source, amount, or Archived).
- Click the Export button in the top right.
- The export reflects whatever is currently shown in the table, so filter first if you only want a subset.
Related Articles
- Searching and Filtering Receipts
- Getting Started with Receipts in Sumung
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