Ledger Entry

Go to Finance → General Ledger. The Journal Entries tab will open as the default. For detailed instructions on that screen, click here. Click on the Ledger Entries (Daily Summary) tab to open the ledger page.

Use the filters to create a list of ledger entries by Date Start, Date End, GL Code/Account, or Subscriber GL.

Results will display in a list.

To export the data displayed in the filtered list, check the Email or Mailbox option and then click the Export CSV button in the lower right corner of the list.

An Excel file will be generated and sent to the selected option(s) with ledger entries.