1. Click on 'Invoices'
2. Use Our Filters to Decide Which Invoices to Export
Search: This option will help you finding invoices with detailed information as some characters typed can match with status/customer's name/proposal name/invoice ID/amount/paid/balance/dates
All: Decide if you want to export all, open, partially paid, paid, or sent invoices
Type: Decide if the invoices you're going to export are equal to, greater/lower than depending on the selection made before, between amount/paid/balance
3. After Filtering, Always Make Sure to Click on 'Search'
4. Decide the Amount of Entries You'd Like to Find Per Page
These are our current options, no other amount is managed so far.
Also, keep in mind if you select 'All', every invoice will show in the same page even though the amount exceeds 100
5. Make Sure to Check the Pages You'll Be Exporting
Only the page you are at the moment, will be the one exported (doesn't matter the amount of invoices that may appear per page, everything should work fine)
The amount of pages will vary depending on the entries selected before
6. You'll Be Able to Check the Showing Entries and the Total You Have
7. Click on 'Export'
8. Your Invoice's List Will Now be Exported as a CSV Document
Download looking will change depending on your device
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