How does it work?
Use the Bulk export function to get all transactions exported at once - with just a simple press of a button. You go into the Accounting & Export tab where all transactions are located and select either a few transactions or select all, then press the "Export" button that appears.
Does exporting seem to be stuck?
Exporting seems to be stuck? Spinner just keeps spinning?
Try this:
First, Cancel by clicking on the spinning icon and "Cancel".
Click on an individual transaction that you want to export.
Information about the transaction will appear to the right. Press the green "Export" button in this box.
An error message from your accounting system will occour. This should provide a reason for the error. After fixing the error you can try to export again.
Please get in touch with our customer service team if you need further help.