Copy to CSV/QIF is available on the main form & Transaction History form
pop up menu's. Click the menu option & the following dialog box is displayed.
After selecting the required options the following dialog box is displayed.
Select a name (a default name will be provided) & destination for the file to
be saved & click OK. The resulting CSV file will be saved using the relevant
accounts CSV mapping options. This means the format will be the same as
has been configured in Configure CSV & can then be easily re-imported back
into the relevant account if required.
Note: QIF files have fixed mappings and require no configuration.
