How to export customer invoices to CSV

This article describes how you can export customer invoices to CSV

1. Log in at 2tclud.supportcenter.services

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