Ability to Export the Accounts Receivable Dashboard

Stay allows users to export the information displayed in the Accounts Receivable dashboard as a CSV file.

Users can export the information using the Export option present in the Accounts Receivable dashboard (Accounting ➜ Accounts Receivable). When this option is selected, the information displayed in the dashboard is exported as a CSV file that is named in the following format: Accountsreceivable-<YYYY>-<MM>-<DD>-<HH:MM>.CSV, where <YYYY>, <MM> <DD>, and <HH:MM> indicate the date and time when the file was exported. The filter options selected by the users in the dashboard are retained in the exported file.

When the AR Remit To feature setting is enabled, the Remit-To Addresses option in the Accounts Receivable dashboard is moved to the More menu. When this feature setting is disabled, the More menu will not appear as the Remit-To Addresses option will not be displayed.