Exporting Invoice List to Excel from the AP User Interface

 

You can easily export the invoice list from the Accounts Payable (AP) to an Excel file by following the steps below:

 

1. Navigate to the AP and search for the required invoices, or filter by status/substatus as needed.

2. Click the three-dots located to the right of the "Create Invoice" button.

3. Select "Export to Excel" from the dropdown menu.

4. An Excel file containing the filtered invoice details will be downloaded automatically. This allows you to efficiently review or share invoice data outside the system.