As an accountancy practise, when the client hasnt provided records for certain bank transactions, we need to export the list and send it to the client. Currently we have to manually add a list to an email and it is time consuming.
I have requested this a while ago but cannot find the thread.
Guest
Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team
Hi, just to let everyone know this feature is now available. You can find an 'Export All' button in the top right of the bank transactions screen when viewing transactions from your bank. Please let us know how you find this.
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