Let us see How to download the Approved Invoice List
Step 1: Click the Accounts Menu.
Step 2: Select the Approved Invoice List
Step 3: Approved Invoice List Page will open.
Step 4: Select the required Date Range.
Step 5: Click the Submit button.
Step 4: Select the required Date Range.
Step 5: Click the Submit button.
Step 6: Click the Action Menu.
Step 7: Click the Download Option.
Step 8: User can choose the Report Format.
Step 9: For Example, User want to choose the CSV format.
Step 10: Click the CSV Option.
Step 9: For Example, User want to choose the CSV format.
Step 10: Click the CSV Option.
Step 11: Finally User can download the Approved Invoice List report.
