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.