- Login and click on Invoices in the left-hand side panel.
2. You will be redirected to the All Invoices list view. Click the 'Export' button in the top right.
3. A pop-up window will appear, asking for your confirmation for this action. Here, click on the ‘Export’ button again.
- A green pop-up notification will appear in the top right corner of the screen, indicating that the export is in progress.
- Now, to download and access the file, proceed to Administration Settings through the gear icon in the top right corner of the screen.
- Click on Exports under Data Administration.
- Here, you can access the file. Proceed to click on the 'Download' button.
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