Invoices information will be available at the Invoices view.
This article focuses on exporting invoices information.
To access the module you will have to:
1. Click the Audit dropdown
2. Select Invoices from the dropdown
3. Once there, filter the information according to the data set you are expecting to export using the controls as required.
4. Select the orders you'll include in the export (select the header to select all, or individual rows)
5. Press Export to export and download the CSV file
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