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How do I export (credit) invoices?

Export the (credit) invoices so that you can, for example, enter them into your accounting or analyze the figures.
  1. Go to Guests > Invoices
  2. If necessary, make a selection:
    • Proof of payment, invoice or credit note
    • Paid or outstanding invoices
  3. Click the Export button
  4. In the popup window, select from which period you want to export the invoices
  5. Choose whether you want to export the invoices or the invoice lines
  6. Click on the Export button
  7. Click on the Close button
  8. Go to Logs > Exports
  9. Click on to download the file

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Last updated

20 January 2023

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