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any attached receipts to any transaction, has to be "exported" downloaded manually
in the chart of account you can report on the account you want for the date range you want.
We can export an expense account report through Chart of Accounts. However, this doesn't include the attached receipts or documents.
Here's how to export a report to Excel:
For the attached receipts, you can download them through the Attachments window one at a time.
Let me know if you have further questions.