You can easily export your Booking Orders and credit notes in bulk for accounting or record-keeping purposes.
How to access
1. Enter your invoice dashboard either through:
- If you are generating invoices to your buyers: Sales > Bookings
- If you are a buyer, receiving invoices from your suppliers: Purchases > Orders
2. Click on the Export button
What to expect
Your data will automatically download as an XLS (Excel) file. The export captures all visible Booking Order details, including any associated credit notes.