CPA Export File

Debtors> Reports> Report List

Selected Date	Select the date that you would like to pull this report for
Billing Group	If you have set up billing groups like, Subscriptions, you can pull a report for these specific groups, or you can pull a report that will beinclude ableall to select a specific group from the drop-down menu for your reporttransactions.
Create Export	Click the "Create Export" button to open the report in a text file. To view the report in an Excel document, copy the report and paste it into an Excel file.
Error Report	An error report can be run for your creditors, this will highlight incorrect or missing information