To export outgoing invoices, for example to provide them to your accountant if no connection has been made with your accounting package, go to the Outgoing tab. You must also do this separately for all incoming invoices.

In the top right corner, click on the 3 dots and choose "Export invoices".

You can choose to create an export for one or multiple months, or for all invoices that you have not exported before. The latter is especially handy in case you have already made an export before the end of the month.

You will receive everything in a zip file at the email address you are logged in with.

The steps are similar for incoming and outgoing invoices:

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