The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|Export receivable as of to csv]] Screen allows export of customer sales and anticipated revenue including customers, purchases, payments and outstanding balances in CSV format based on defined period or date. 

The upper part of the screen allows you to specify the customer number and date.

By clicking **Export Selected Fields**, you will get a response that **Batch Export Template Created Successfully.**

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You can use the **Search** button to select a specific customer.