How to export your invoices ?

1. Approve to export:

 - Single select: On each invoice, you can click on the 'arrow'-button ​​ . Click on that button and it will turn green, make the arrow of every invoice you want to invoice, green: Invoice per invoice 

OR

- Batch select: Select all the invoice at one by clicking on the approve button:  ​
Click the beginning and end invoice you want to invoice. (Yes, there is a limit of invoices you can approve at once)

2. Export to Accountancy Software: (ex. Exact Online, Winbooks,...)

1. Click on the 'Export'-button:  
2. Every 'approved' invoice will be exported.​
   (name on button depends on the package: winbooks, expert M, exact,...)
   Be aware: all invoices stay in the tab 'invoices' and can be exported again when they are still green.

3) Export approved:

1. Click on the 'Export approved'-button: ​
2. Now you transfer all the exported invoices from the tab 'invoices' to the tab 'Exported': ​ 
   If the invoices are exported and they are in the tab exported, they are not in the tab 'invoices' anymore and can't be exported a second time.  By this button, you preserve a good overview.