The steps to export an expense record report as an excel file can be done as follows:

Step 1: Go to the "Expenses" menu > " Expenses Record" > "See All".

Then, click on the "Export" button and specify the date period. If you want the expense report to display detailed information for every transaction, check the box for "Show all items". And then, click the "Export" button.

When you click the "Export" button, a popup will appear asking you to specify whether you want to download or send the report via email.

Download : This option allows you to download the report as an excel file. Once you click "Download", it will be saved to your computer. You can access the downloaded report by clicking on the download icon located in the upper right corner of the screen

Send report to email : When you click "Sent report to email", a popup will appear asking you to specify the email address where you want to receive the report.

After finished entering it, click the "Export" to complete the process.