Expense exports
Export customers, contacts, leads, expenses and payments to streamed CSV files for selected date periods.
How-to guide
Export expenses to CSV
Create a expenses CSV using the selected period and the module’s exact joins, exclusions and formatting.
Open guide →How-to guideReview included columns in the Expenses export
Expense fields, expense custom fields and joined invoice/payment/category/currency/tax/project/staff/customer data
Open guide →How-to guideReview excluded or replaced fields in the Expenses export
Internal recurring/ID fields excluded by the service
Open guide →How-to guideReview derived and joined values in the Expenses export
Formatted invoice number, base currency fallback and payment gateway display name
Open guide →How-to guideVerify the date-range column in the Expenses export
expenses.dateadded
Open guide →