You can find an Export action in most areas of Project 2 Payment.
- Go to Projects to export a list of all projects.
- Go to Customers to export a list of all customers.
- Go to Item Library to export a list of all items.
- Go to Invoices to export a list of all invoices.
- Go to Payment Activity to export a list of all payments.
The output file has little formatting, which is intentional. Exports are designed to be raw data exports so you have maximum flexibility for how you need to use the data.