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Export All Sales Invoices to Excel in Bulk: File Contents and Export Limits

Clarification on the ability to export all sales invoices at once. You can export all sales invoices by following the steps below:

      1. Go to Sales.
      2. Select Sales Invoices.
      3. Click on Export at the top of the page.
      4. An Excel file containing invoice details will be downloaded.

Exported File Details:

Field Description
Reference The invoice reference number.
Description Invoice description, if added.
Party Customer or party name associated with the invoice.
Status Invoice status (draft, approved, paid, etc.).
Issue Date Invoice issue date.
Due Date The date payment is due.
Location Location or branch associated with the invoice.
Subtotal (Before Tax) Total invoice value without tax.
Tax Amount Amount added as tax on the invoice.
Total Final total including tax.
Amount Paid Amount paid from the total invoice.
Outstanding Amount Amount remaining to be paid.
Terms & Conditions Text related to the terms and conditions entered in the invoice.
Notes Any additional notes added to the invoice.

Additional Notes:

    • The exported file does not include product details added to each invoice.
    • Product details for all invoices cannot be exported in a single file.

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  • The file I downloaded doesn’t have product details, is that normal?

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