In order to export your invoices please follow these steps:
1. Go to the ‘Invoices’ tab.
2. Enter your search criteria and click the ‘Find’ button.
3. On the top right corner of the resulting grid you may modify the number of rows. This will affect both the number of rows displayed and exported.
4. Select your preferable export type (i.e.: xls, doc etc.), then click ‘Export’.
The resulting report will also contain public links to your invoices, which is how your accountant may review your invoices: