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Exporting the Payment List

Table of Contents  > Invoicing Screen > The Accounting Center > Payments > Exporting the Payment List

If you would like to export a filtered list of payments, make sure to apply the filter first. Otherwise, you will export the entire list. However, keep in mind that the amount of payments you will see will be based on the Performance Settings configuration.

Administrators who wish to speed up performance may elect to limit the number of payments that show up by default. Once you have obtained the desired list of payments, click the Export Button Button in the Accounting Center toolbar.


Related Topics:
What Are Payments?
Entering a Payment
Payment Form: Explanation of Fields
Viewing/Filtering/Searching Payments
Editing Payments
Printing the Payment List


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7/1/2025 6:43:21 PM