How do I export my expense transactions? July 10, 2026 12:03 If you would like to export an expense report: From the Home screen, click on Tax Click on Generate Financial Reports Click on Expense Export Click on Time Period Click on VIEW PDF Click on EXPORT CSV
If you would like to export an expense report: From the Home screen, click on Tax Click on Generate Financial Reports Click on Expense Export Click on Time Period Click on VIEW PDF Click on EXPORT CSV