---
title: "Export vendor payment information (PAS)"
slug: "export-vendor-payment-information-pas"
updated: 2026-02-04T22:00:07Z
published: 2026-02-04T22:00:07Z
canonical: "help.wrapbook.com/export-vendor-payment-information-pas"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.wrapbook.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Export vendor payment information (PAS)

> [!NOTE]
> Vendor payments in Production Accounting are permission based
> 
> To use PAS to pay vendors, your account must have one of the following [roles](/v1/docs/permissions-and-access-control) enabled:
> 
> - Role: *Company Admin, Accountant*
> - Custom role with: *Accounting & Cost Tracking / Vendor payments - Full access*

With [Production Accounting](/v1/docs/about-production-accounting) enabled, you can export vendor payment information in Wrapbook to a CSV file. When exporting, you’ll have the option to select one or more vendor transactions that you want to export, or you can export all.

To export vendor payment information:

1. Make sure [Production Accounting](/v1/docs/about-production-accounting) has been enabled for your company’s account
2. In the left-side navigation, click the dropdown menu
3. In the dropdown menu, select the project
4. In the left-side navigation expand the **ACCOUNTING** menu, and click **Accounts payable**
5. On the project’s [*Accounts payable*](/v1/docs/about-ap-invoices-pas#access-the-accounts-payable-dashboard) dashboard, you can click the **Export** button, and then select **Customize and export**
6. In the *Export report* popup, click the drop down menu under *Group by* and select, **Transaction vendor**. You can click the **+** icon to choose which columns you want to include or exclude from the report. When you're ready, click the **Export** button.

Once you click the *Export* button, the file will be automatically saved to your computer. To access the file, navigate to where your computer saves new downloads.

![Export report dialog showing options for report name, grouping, and format selection.](https://cdn.us.document360.io/67f3ef76-1568-46b4-8047-4792fc3a99ce/Images/Documentation/Untitled - 2026-01-27T132719.977.png)

*In the Export report popup, click the drop down menu under Group by and select,* ***Transaction vendor****. You can click the* ***+*** *icon to choose which columns you want to include or exclude from the report. When you're ready, click the* ***Export*** *button.*