With Bulk export, you can export multiple transactions at once to your connected accounting system. You can select individual transactions or select all transactions that are ready for export.
How to use Bulk export
Go to Accounting & Export.
Select the transactions you want to export. You can also select all transactions that are ready for export.
Click Export.
The selected transactions will be sent to your connected accounting system.
If a transaction cannot be exported
If one or more transactions cannot be exported, you can open the individual transaction to see what went wrong.
Cancel the export if it is still in progress.
Open the transaction that could not be exported.
Click Export in the panel on the right.
If the export fails, an error message will appear with information about what needs to be corrected.
Fix the issue and try exporting the transaction again.
The error message usually comes directly from your accounting system and can help you identify what is preventing the transaction from being exported.
Need help?
If the transaction still cannot be exported after you've corrected the issue, please contact our customer support via chat and we'll be happy to help.