How can we help you?
Categories
All Topics
Print

Exporting Customers Inv/Est/Pay To ZIP

Go to the customer profile and click on the tab you want to export data eq. invoices

Select status or just leave it All and click Submit. All invoices based on your selected options will be added to .zip file.

You can choose start and end date, the date is based on invoice/estimate/payment date

Previous Customer Overview
Next Customer Reminders
Table of Contents