Export the debtor invoice overview as a CSV file so you can process the data in Excel or another application. The file contains all invoice lines currently visible in the overview, including any active search or period filters.
Export the overview
Go to Reports;
Open the debtor invoice overview;
Optionally set the desired period and search filter;
Click Exporteer CSV.
The CSV file is downloaded immediately. The file name includes the selected year range. The file uses a semicolon as delimiter and opens correctly in Excel.
Updated on 8/28/2026
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