To export your Attachments (receipts attached to expenses & billable expenses and Invoice PDFs)
Select the Income & Expenses tab > Expenses tab download CSV. File option
Once selected you will see the options in a pop up to send your data. Enter an email and check "Include attachments."
Once you have received the email
Select the download option via the email
Your Reports will be downloaded to your downloads folder and you can select your attachments.
💌 Please reach out to your friendly CO's via the Chief Operator Support tab in the app should you have any questions or concerns. 💌