This feature is available for Account owners and Controllers. Native integration users don't have to use a custom export as their payments are pushed to their integration automatically.
Select your custom export
From the page "Bookkeep > Export" , select the template you want to use to export your payments.
If you want to update on of the templates or delete a template of the list, go to your Settings.
Use your export template
📍 Payments can be exported or reexported at any time from Bookkeep > Export.
Your purchase journals will have the structure defined above.
Cancel an export
It is not possible to cancel an export as we don't want to create confusion between Spendesk and your accounting system.