How to Export Invoices to CSV

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.

Instructions

1. Navigate to Invoicing
2. Switch to Action Invoices 
3. Select invoice(s) in Sent and/or Sent Manually statuses. Export Invoice button will appear under the Actions dropdown.

4. Click on Export Invoices button in the Actions dropdown, Export Invoices window will open right corner of the screen.
5. Select CSV File in the Type of Export field.

6. Click Export.