Note: the instructions in this FAQ apply to the Digit user interface only.

Not sure which interface you're using?  Click here to work it out!

You can change the posting of your export each time you export by clicking on the "Edit" button in your Integrations page.

Here's how to access this button.  Click on the button to the top right of the screen that displays a cog/gear

Find the Integrations Settings tab and click on it, then click on Edit to the right of your accounting integration listing.

You can also also export from this page by clicking on "Export now".  However, please note that this will export everything that a) has a valid account/GL code and b) has not exported before.

Posting options vary according to accounting software.  Settings are further explained here