Note: PDF exports must contain fewer than 2000 receipts or the file will be too large to generate
- Log into your account and click on Receipts.
- To create a report containing all receipts, click on the first tick-box next to the Vendor column
- Click on the link Select all 2054 documents that match this filter
4. To create a report containing only select receipts, use the filters as usual or simply select the checkboxes next to the receipts you want to export, then select export selected
5. Then choose the export type (PDF, CSV, QuickBooks Online) and follow the prompts
For more details check the export specific FAQs:
How do I export my receipts into a CSV file?
How do I integrate with Quickbooks Online?