1. From the "Accounting" menu, select "Receivables" then "Receipts" and "Search Receipts" to go to the "Receipts Browse" screen.
2. Change the selection criteria to filter the invoice list and find the desired receipt(s) you wish to export and place a check box the the left of each one you wish to export.3. Click the Export hyperlink at the top of the screen and receipt confirmation will be generated.
4. Once your selection is displayed, you are able to export it into multiple formats (pdf, Microsoft Excel, Microsoft Word, RTF, CSV, and XML) by clicking the export icon in the top left hand corner of the report display screen and selecting the desired format and page range.