- Go to Guests > Invoices
- If necessary, make a selection:
- Proof of payment, invoice or credit note
- Paid or outstanding invoices
- Click the Export button
- In the popup window, select from which period you want to export the invoices
- Choose whether you want to export the invoices or the invoice lines
- Click on the Export button
- Click on the Close button
- Go to Logs > Exports
- Click on to download the file