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Export expenses

You can export expenses from the Import/Export menu.

  1. Go to the Import/Export menu. Choose the Format, Date Range, Expense Type, Tag Type, and Tag Value for the expenses. Once selected, you will see the summary under the Summary field.

  2. You can select the Include Previously Exported option if you'd like to include the expenses that have previously been exported.

  3. Click Export.

  4. Click OK to mark the expenses as exported. This flag applies only to the export template being used — the expenses remain available for other templates.

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