The Airbank app enables users to export transaction and accompanying bills data with just a few clicks.
How to export transaction and bills data for accounting purposes
Go to the "Bills" tab and simply click on "Export".
The following input mask will now appear, where you can select the period and accounts for which you want to export the data. You can also decide whether or not to include unassigned bills (bills that have been uploaded but not matched to a transaction).
Once you have selected the period, the number of exportable transactions will appear (above the "Confirm"-Box) and a zip file with the transaction data in CSV-format will be created and downloaded.
All your bills will be added to the archive in a separate folder and renamed so that finding the according transaction data of a bill in the CSV file can be done through the line number of the transaction.
Important: Please do not hesitate to get in touch with Airbank' s support team should you experience any issues or require additional support.
Just use the chat function on the Airbank homepage or in Airbank App (the speech bubble symbol in the lower right-hand corner) or send an email to: email@example.com.