## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/help/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Export Actions

## Export Payments Made

If you need to back up your data or migrate to another accounting system, you can export the vendor payments from Zoho Books. To export vendor payments:

*   Go to _Purchases_ on the left sidebar, and select **Payments Made**.
*   In the _List View_ page, click the _More_ icon in the top right corner, hover over _Export_, and select **Export Payments** from the dropdown.

![Export Payments Made Button](/books/help/images/payments-made/export-payments-made-button.png)

*   In the _Export Bill Payments_ popup, complete the following fields:
    *   **Select Module:** By default, the module will be **Bill Payments**.
    *   **All Bill Payments or a Specific Period:** Choose **All Bill Payments** to include all your payments in Zoho Books in the export, or **Specific Period** to export payments created within a specific date range. If you select **Specific Period**, set the **Start Date** and **End Date** to export payments created during that time frame.
    *   **Export Template:** Choose a template to customize the format and columns for your export. Choose a template from the dropdown to export the file with your chosen fields. To create a new template, click **\+ New Template** from the dropdown.
    *   **Decimal Format:** Choose how the currency values for the payments will be exported.
    *   **Export File Format:** Choose the format (**CSV**, **XLS**, or **XLSX**).
    *   **Include Sensitive Personally Identifiable Information (PII) while exporting:** Check this to include sensitive details, such as custom fields if you’ve created and used any that contain sensitive information accessible only to admins of your organization in the export.
    *   **File Protection Password:** Enter a password to lock the file.

![Export Payments Made Popup](/books/help/images/payments-made/export-payments-made-popup.png)

*   Click **Export**.

The file will now be downloaded onto your device, containing the vendor payments with your selected preferences.

* * *

## Export Current View of Payments Made

**Note:** You can export a maximum of 10,000 rows. If you have more rows, initiate a backup for your Zoho Books data and download it. Learn more about [how to back up your data](/books/help/settings/backup.html).

You can export the **Bill Payments** in the same order as they appear on the _List View_ page by exporting the current view of payments. To export them:

*   Go to _Purchases_ on the left sidebar, and select **Payments Made**.
*   In the _List View_ page, click the _More_ icon in the top right corner, hover over _Export_, and select **Export Current View** from the dropdown.

![Export Current View of Payments - Button](/books/help/images/payments-made/export-current-view-of-payments-button.png)

*   In the _Export Current View_ popup, complete the following fields:
    *   **Module:** By default, the module will be **Bill Payments**.
    *   **Decimal Format:** Choose how the currency values for the payments will be exported.
    *   **Export File Format:** Choose the file format (**CSV**, **XLS**, or **XLSX**).
    *   **File Protection Password:** Enter a password to lock the file.

![Export Current View of Payments - Popup](/books/help/images/payments-made/export-current-view-of-payments-popup.png)

*   Click **Export**.

The file will now be downloaded onto your device, containing the vendor payments in the same order as they appear on the _Payments List View_ page.