video1.0<iframe src="https://www.loom.com/embed/66290c2937834b7ba95289420011c619" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/66290c2937834b7ba95289420011c619-072a4949153413a4.gif83.5743In this video, I demonstrate how to export totals by vendor during an AP payment run, as well as the option to export all the details if you choose to. I walk you through the process starting from the bills screen in the AP module, where you can filter and select the bills you want to pay. You'll see an export button for details and a total by vendor column, which allows for quick downloads of the information in CSV format. I encourage you to utilize these features to streamline your payment processes. Please take a moment to try this out in your own workflow.