How do I access and export completed accounting Batch Files?

This article describes how to access a processed batch and export into a desired format.

To access a processed batch:

1. Click Admin > Accounting > Batches.
2. Use the SEARCH and/or column filters to locate the intended batch file.
3. Click the NAME.

To export a batch file:

1. After locating a batch file, click on the icon in the Reports column to export the associated accounting extract.