Export validated payments
In case you missed the our previous article about how to Edit and Validate Payments, please visit the related article here.
Once you have validated your payments, you can click on the "To export" tab to check and export validated payments.
Checking validated payments
If you need to make changes to an already validated payment, simply hover over the "validated" button and click on "undo" to unfreeze the information. The payment will then move back to the tab ["To validate"].
Exporting validated payments
- A bank journal (in .csv format) which will include every transaction from the selected period, regardless of whether they were validated or not.
- A purchase journal (in .csv format) which will include all the validated transactions you've chosen to export, in the selected period.
- If selected, all the receipt files related to the payments from the purchase journal.