Exporting Accounts Receivable Transactions

From the Brief Accounting Home screen, select the A/R module icon > Journal tab > Click OK

Double-click any month listed (it does not matter which month)

Click the Date Filter (magnifying glass icon) at the top of the Date column

Enter the date range of the transactions to be exported (use 00/00/00 to current date to export all transactions)

Click Print icon at the top

Select Combined Journal, select Break Out, and Print to File:

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Click Print

A prompt to save the export as an Excel file is displayed

Screenshot 2023-12-06 at 3.48.47 PM.png

Click Save



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