There are steps of exporting the working paper report as follows:
​Step 1: Go to Account menu > All Report > Working Paper

Step 2: There will be a pop-up for specifying the time period of the working paper report. You can tick Choose subaccounts for display contact information, product/service codes, finance channel codes, cheque number and subledgers. Then press 'Export' button.

When pressing 'Export', there will be a popup shown Download or Send report to email.

Download: There is a notification on the bell on the upper right corner. Please click the bell in order to download the report into your computer.

Send report to email: There will be a pop-up to specify an e-mail address for receiving the report. After specifying the email, press 'Download' button.