Once you have the information retrieved, click on the "Printer" icon and select the following:

*Select to Save/Open the document and click on "Accept".

The report shows the following fields:

- First level: Document number, Type of Document, Type of Movement, Transaction Type, Motion Date, Description, Warehouse, Client/Provider, Status of Documents, Posted.

- Second level: Account No., Name on Card, Description, Quantity, Product, Debit, Credit

After finishing the aforementioned steps.

You'll have exported the report to an Excel file.

Congratulations!