After invoice been sent to customer, you can export sent invoices into CSV which you can import other systems.
Note: Only invoices which are sent can be exported.
- Navigate to billing period / select period / invoices tab.
- Select invoice(s) in Sent and/or Sent Manually statuses. Export Invoice button will appear.
- Click on Export Invoices button, Export Invoices window will open right corner of the screen.
- Select CSV File in the Type of Export field.
- Click Export.