1
Click "Transaction Details"
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Click "All" under Transactions
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Click "The date Field"
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Select "Start Date"
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Click "OK"
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Click "The Date Field"
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Select "End Date"
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Click "OK"
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Select "The Account you wish to view"
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Click "OK"
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Click "Export"
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Select "Single Account"
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Click "OK"
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Select the location for the file Save
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Click "File name:"
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Type "<Add File Name>.csv"
Very Important - Save file with the .csv at end
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