How to download your supplier invoice list in PDF format?

To download your supplier invoice list in PDF format, please follow the steps below:

  • Go to your Purchases module.
  • Click on the Supplier Invoices tab.
  • Check the supplier invoices for which you want to download the data in PDF.
  • In the “Export” dropdown menu, select “PDF“.

A download window will open. Click on the “Export” button to save your list in PDF format.