You can export all of the invoices on an invoice run as a Comma Separated Values (Csv) file ready to analyse further or importing into your accounts system, such as Sage Line 50. Each invoice will be totaled and shown as a single line.

To export an invoice run 

1. From the home page , choose Invoices
2. Choose the Invoice Run tab
3. Find and select the correct invoice run by using the search window
4. Choose Export Run To Csv
5. Choose a location to save the file to       
6. The invoice run will be exported using the invoice run reference as the file name.