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- In Acclaim, navigate to Payroll > Export Payroll.
- In the Parameters tab, verify that all the items here are accurate.
- In the Preferences tab, select whether your entries should be included by the pay period ending date or the cheque date. In the Destination section, identify where you will export your file to. In the Export Type section, identify whether you use account numbers (by default, it will use account names). Enter any "Comments" as necessary.
- Note: Ensure that your file is exported into .CSV format.
- Click "Export". Your file should now be downloaded to your specified destination. If this is not the computer that has QBIS installed, transfer this file to the correct computer.
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