OPTION 1 : from the INVOICING section 

Click on :

  1. INVOICING on the left menu 
  2. section EXPORT

then NEW EXPORT or the "+" button

OPTION 2 : from your project's dashboard

Select you project then click on the tab :

  1. INVOICING
  2. Export 

then on NEW EXPORT or "+" button

Chose PAYMENTS as type, define the date if necessary then START.

An excel file will be generated, download it. 

You have exported your payments !

 

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