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.