> ## Documentation Index > Fetch the complete documentation index at: https://guide.garde.app/llms.txt > Use this file to discover all available pages before exploring further. # Grubhub > Export Grubhub deposit data for delivery journals. ## New Export: Financials > Reports This is the new method to export your Grubhub deposits data. It's more accurate (handles Ad Spend, Grubhub Direct better). Log into your merchant account. Select `Financials > Reports` Grubhub merchant menu with Financials > Reports selected Click `Deposits` and `Request CSV report` Grubhub Deposits tab with the Request CSV report button Select your date range and name the report. Then click `Create Report` > **IMPORTANT:** If you want your exported CSV to match the date ranges on the PDF monthly statement, you need to select a date range like `06/04/2025-07/03/2025` instead of `06/01/2025-06/31/2025` because the date range is for payout dates, not the order dates. Grubhub create report dialog with a date range and report name filled in Your dashboard should end up looking like: Grubhub reports dashboard showing the generated deposits report ## Old Export: Via Reports Log into your merchant account. Then select `Reports > Build a Report` Grubhub menu with Reports > Build a Report selected Select the settings: Grubhub report builder settings Click **Next** and then specify your date range. The date range will determine the **payout dates**, NOT the transactions dates. > This means that if you want the exported report to match Grubhub PDF monthly statement, you need to select a date range that starts a bit later than the 1st-End of Month. > > For example, for April 2025, select April 5th, 2025-May 5th 2025. This must be done because Grubhub's payouts are always a couple days after the actual transaction dates. Lastly, specify the Locations and Name and click **Request Report.** The reports dashboard should end up like: Grubhub reports dashboard with the requested report listed ## Uploading the Report Upload the `.csv` file normally. You can rename it to however you'd like! ## Common Issues ### Unbalanced Entry If you have an unbalanced entry, download the monthly PDF statement compare the deposits. Each entry corresponds to a line in the deposit entry. > Right now, **Ad Spend** is currently not available in the exported CSV. You'll need to manually add it into one of the lines (i.e. Marketing Fees).