You can export processed invoices in CSV format to work with them offline. 



To export processed invoice data:


1. Select Invoices from the left menu under the Audit section. 


2. Use the available filters to refine the invoice list.


3. Select the invoices to include in the export:

  • To select all invoices, click the checkbox in the header.
  • To select specific invoices, click the corresponding checkboxes.


4. Press Export to download the CSV file.



After completing the process, you can choose a file destination and save a copy.