A list of all Sales Ledger Account details can be created through the ‘Export’ tab.
Select the Account Level required – either Master or Transaction. Select a specific Accounting Group or All Groups. Choose a sales ledger account range or leave blank to select all.
Click ‘Export All’ to download all account field details or ‘Export Addresses’ to view the Account number, account name and address details.
The download pop up appears.
Click on the word ‘Download’ and the file download screen appears.
Either click on ‘Open’ to display the details or ‘Save’ to choose the destination of the file.
This will create a .csv format file which can be manipulated as required.