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