The Batch-Export aropen items entry to csv Screen allows you export the record of each cash receipt (payment you receive) or credit memo to one or more specific sales (invoices), debit memos, or finance charges in CSV format as a batch.
The Batch-Export aropen items entry to csv Screen allows you export the record of each cash receipt (payment you receive) or credit memo to one or more specific sales (invoices), debit memos, or finance charges in CSV format as a batch.