We can automatically extract line-items from invoices during processing. These have to be submitted as “native” PDFs, and must be emailed and requested via email@example.com.
We do not currently offer this for receipts, credit notes, or credit card statements.
If you wish to export line items in a CSV then make sure you select ‘Receipt Bank Default (line items)’. This format can be chosen from the Account Settings menu in General tab:
Please remember that we can not send line items to some integrations due to some specifics in their API. These will still show up on the CSV export though.