When clicking on Export, user will have two options

Generate Report

If this option is selected, a CSV report will be created, _with the filters already selected from the table _ and the following options:

If the Default option is selected, Invoices will be downloaded one per row, with their items aggregated on one row.

If Include itemsoption is selected, each row will represent one item, and the report will bring each item's information.

Then, the user needs to select on the date range.

Invoices can be filtered by the Created Date (when the invoice has been issued) or by the Invoice Date (date shown on the invoice).

Once this is selected, CSV Report will be sent to the email.

Email will present a link to download the report.

When clicked, the user will be redirected to the dashboard and the report will be downloaded.

The report can be opened by any application that handles .csv files.

Details of the report can be found here.

Download Bulk Invoices

If this option is selected, all associated files (PDF, XML) from all invoices present on the Main page's table (including filters) will be downloaded.

This solution has a limit of 500 files.