How to download your list of supplier invoices in Excel format?

To download your list of supplier invoices in Excel format, please follow the steps below:

1. Go to the Purchases module. Then, click on the Supplier Invoices tab.
2. Select the supplier invoices you want to export.
3. Click on the Export dropdown menu, then select Excel.
4. A download window will appear. Click the Export button to save your list in Excel format.