You can export the line item history of a payment application record to a CSV file.
To export payment application line item history information
| 1 | Open a payment application record from the log. Be sure the record is in view mode. |
| 2 | Click the Line Item History button. The Line Items window opens. |
| 3 | Click the Export button. A confirmation window opens. If there are many line items, the operation can take more than 20 seconds. |
| 4 | Click Yes on the confirmation window. The File Download window opens. |
| 5 | Click Save and specify the file name and location to which to save a copy of the CSV (export) file. |
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