Export transactions

Go to the Rental menu

• Transactions.

Click the "Export" button located above the transaction list.

Select your export options. You cannot export all transactions at once, as this would put too much load on the server. We recommend performing your export over a short period, especially if you have a large number of daily transactions.

Choose the period for which you want to perform your export (start date and end date). All transactions that took place during the period will be exported.

Choose the export format. Select the export format you wish to obtain: CSV (file in .csv format), EXCEL (file in .xls format) or PDF (file in .pdf format combining all invoices and/or credit notes).

Click "Export". A notification informs you that your request is being processed: "The export is in progress, you will be notified by email when it is available."

When your export is ready, a new notification will inform you. Click the "bell" icon to display the latest notifications. Then click on the corresponding notification to download your export.

The "View all" button below the latest notifications opens a page displaying the list of all notifications.

Select the export(s) you wish to download. Then click "Download".