Open a lease. For more information on how to do so, see section 4.6. or 6.1.

Go to the lease card (see image below).

Click the tab called "Payments" (see image below).

Select which period the lease card should show the payments for (see image below). Note that only the payments associated with the selected period will be filtered in the payments list. For more information on how to select which period the lease card should show payments for, see section 8.9.1. Note that if you do not wish to select a period you can skip this step and go straight to step 5.

If you wish to limit the content of the export you are creating, filter the payments list (see image below). For more information on how to filter the payments list, see section 8.9.3. Note that if you do not wish to filter the payments list you can skip this step and go straight to step 6.

Right click a payment to open a menu (see image below).

Click "Export to Excel" in the menu (see the first image below). When you do so, the payments list will be exported to Excel (see the second image below).