The 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.

The upper part of the screen allows you to filter based on Customer number, Open Amount, Document Date and Document Numbers.

By clicking Go, you will see a listing of field that you can check/uncheck and export into CSV format based on your filters above.