After invoices have been sent to customers, you can export them to CSV which you can import other systems.
Note: Only invoices that are sent can be exported.
- Navigate to Invoicing
- Switch to Action Invoices
- Select invoice(s) in Sent and/or Sent Manually statuses. Export Invoice button will appear under the Actions dropdown.
- Click on Export Invoices button in the Actions dropdown, Export Invoices window will open right corner of the screen.
- Select CSV File in the Type of Export field.
- Click Export.
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