Starting at the Invoices & Revenue page, set the beginning & ending invoice date for the range you want to export.
With the date range applied, scroll down the page to the General Ledger Export
To download the report:
Hover over the General Ledger Export table to reveal its controls.
Click the three-dot menu in the upper-right corner.
Select Export, then choose the file format required by your import instructions, such as CSV or Excel.
If you need additional filters that aren’t available in the report, export an Excel copy and apply those filters in Excel. For QuickBooks imports, follow the documented file-format requirements.
