The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap16|Export arcash to csv]] Screen allows export of cash receipts in CSV format. 

The upper part of the screen allows you to specify cash receipt details such as customer number, cash type, document date and open amount.

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.

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Customer#: This is the unique customer identification number

Cash Type: This describes how the cash has been received whether wire transfer, cash only, eCommerce, gift cards among others.

Document Date: This is the date associated with the transaction documents

Open Amount: This is the amount awaiting payment