Exporting several invoices at once

You have multiple options to download your invoices from Zervant. We also plan to improve our reports in the future to make the export as clear as possible for your accounting.

A list of invoices from a certain customer as a .csv file

1. Go to the tab >Customers and select a customer
2. Click the tab >Invoices on the right side of the screen
3. Click on the >three parallel lines on the top right corner of the list to download
   
   

A list of invoices with a certain status as a .csv files

1. Go to the tab >Invoices
2. Choose a filter (e.g., All, Outstanding, or >More: Overdue, Paid, Deleted)
3. Click on the >three parallel lines on the top right corner of the list to download

Invoices from a certain period (multiple file type options)

1. Go to the tab >Reports
2. Select >Transaction report or >Pre-Accounting report
3. Set your >Date range 
4. Click on the >Download report drop-down menu
5. >Select the relevant file type to download your invoices