To export your Invoices, navigate to Accounting > Raised Invoices and apply the necessary filters. You can filter invoices by date range, Clients, Tutors, Students, Client Managers or Jobs. Additionally, you can choose to filter and export only paid Invoices within a specific date range, based on the payment method used by the Client.

You can also filter and export voided Invoices by selecting a specific cancellation reason.

Invoices can be filtered by Invoice type, which refers to the category of the Invoice issued - either a Split Payments Invoice or a Non-Split Payments Invoice.

Lastly, Invoices can be filtered by Client type, allowing you to specify whether you’re operating as an Employment Business or an Employment Agency when working with Clients.