I am looking for a possibility to print or export one account.
I use one account (pending payments) to reconcile incoming invoices with bank payments.
Monthly it does not reconcile and I need to print all data (excel, csv, real report) to see what’s still open. These are the incoming, posted invoices. I receive the bsankaccount once a month.
Any tabular data can be exported using Export button which will show on applicable screen in bottom-right corner.
However, not sure why you need to do the export in the first place. If you use Purchase Invoices tab to record all your incoming bills from suppliers, these bills can be paid using bank transactions.
See: Guides | Manager