How to export an invoices report in Excel format (.xls) ?

Learn how to export a report of your invoices and get a summary of their status: not sent, pending payment, paid, overdue, and more.

It is very simple !

Click on the Invoices menu on the left > Invoices tab.

Click on the tab of your choice: To Send, Scheduled, Open or Closed.

Click on the All tab to display all invoices and filter by category.

Finally, click on Actions if you want to export or import your files.