You can export the payment request data for purposes of documenting offline, sharing info for auditing, reporting, etc by following the steps below.
1. Navigate to Finance > Payment Request on the Navigation Menu.
The Payment Request List page is displayed.
2. Click EXPORT.
The payment request data is exported in CSV format to your system.
Note: You can refine the payment request data by applying the filters on the page and export only the required data. For more information, refer to Searching/Filtering Records.