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How to export customer invoices to CSV

This article describes how you can export customer invoices to CSV

  1. Log in at

  2. Go to profile > your customers

  3. Click on the green "download" button in the invoices column 

  4. Enter an Invoice ID in the popup that will appear. If you enter a valid Invoice ID it will immediately start a CSV download. If you enter an invalid ID you will get a validation message indicating that you have entered an invalid Invoice ID

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