Overview
Download all bill data as CSV to import into external accounting or ERP systems.
Steps
In Purchase → Bills, set your desired date range and filters.
Click Export.
Choose CSV format.
Open or save the file for import.
Tips
Map Laywork columns (Bill Number, Vendor, Total, Paid, Unpaid) to your accounting chart of accounts.
Schedule a weekly export to keep your ledger synchronized.
Troubleshooting
Missing columns: Check that your user role has “Export Bills” permission under Roles & Permissions.
Incorrect date format: Use Excel’s Text‑to‑Columns or import wizard to convert date fields.