This report enables an Excel spreadsheet to be created of all invoice data for a selected date range.

How to Export the Invoice Export Report:

1. Click on the Reports Icon
   
   
2. Under Financial Reports, Click on Invoice Stats
   
   
3. Change filters as required, or if you are wanting All Invoice Data for a specific date range, leave filters as the default filter options > Add the required To and From Date Range > Click Export
   
   
4. Report will be Exported as an Excel–Raw file.
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