The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|Export aropen items balance to csv]] Screen allows export of balances of sales, debit memos, credit memos, cash receipts, and finance charges that have not been purged in CSV format. 

The upper part of the screen allows you to filter based on Customer number, Open Amount, Document Date and Document Numbers.

By clicking Go, you will see a listing of field that you can check/uncheck and export into CSV format based on your filters above. 

{{:programs:ar_exportaropenitemsbalancetocsv.png?nolink|}}