How to export customers’ payments?
To export customers’ payments,
- Navigate to Invoice tab .
- Click on the icon on the top-right corner and select Export Payments.
- In the dialog box next, select Payments from the drop down list under Entity field.
- Under Export As, select the appropriate type in which the payments list has to be exported.
- Click on Export.
To know more on how to import payments list, click here.