Export a list of vendor invoices
If you use grid setting to customize the way the data is displayed, the data will be exported the way it is displayed.
In the Company field, click
to select one or more companies for which you want to view vendor invoices. If no companies are selected, all companies appear in the list.
In the Vendor field, click
to select one or more vendors for which you want to view vendor invoices. If no vendors are selected, all vendors appear in the list.
In the Invoice Stage field, click and select the stage of the invoices to view.
Unposted
Open
Closed
All
In the Routing Status field, click and select the routing status of the invoices to view.
Active
Inactive
All
Click Retrieve.
To specify the file type for the export, do one of the following:
To export the list to Excel, click
next to the Export button and select Excel.
To export the list to a tab-delimited file, click
next to the Export button and select Text file (Tab Delimited).
Navigate to the folder where you want to save the file.
In the File Name field, enter a file name for the exported file.
Click Save.
Click OK.
Note: If you opted to export the list to Excel, the Excel file automatically opens if you have Excel installed.
