CAMS Accounting Manager Help >> Operation Guide >> Access User >> Bill Details >> Export Bill Details

Export Bill Details

This function allows you to export the bill details that you have queried to a file.

Operation Procedure

1. Select the User tab and then select Access User > Bill Details from the navigation tree to enter the bill details page.
2. Specify the query conditions and click Query to display the bill details matching the conditions.
3. Click Export to enter the export file format configuration page.
4. Select a file format, which can be TXT, XML, or CSV. You can also select the delimiter to be used in the file, which can be space, Tab, comma, colon, #, or $.
5. Click OK. To download the exported bill details, click Download in the export result page.