This feature is available for Account owners and Controllers. Xero users don't have to use a custom export as their payments are pushed to Xero automatically.
Select your custom export
Go to "Settings > Exports >Templates" and select the one you want to use to export your payments. If you don't select any, the Spendesk purchase journal is used per default.
You can also remove one of your templates by clicking in the cross icon in the right section, and edit it if you want to make a few changes by clicking on the pen icon.
Use your export template
📍 Payments can be exported or reexported at any time from Export.
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.