Export customer invoices

There is currently not a way to export invoices for a single customer. As a workaround, export all the invoices and then sort by customer name.

  1. Navigate to Admin > Reports.
  2. In the Invoices section, click Invoice Export.
  3. It will bring you to the File Downloads screen. You will need to refresh the screen after a few minutes to see the file.
  4. Click daily_invoices_report.csv to download it.
  5. Open the report in a spreadsheet program and sort by last name, then first name.

The Syncro API GET for /invoices/{id} returns a ‘pdf_url’ property. Perhaps that could be useful??

Never mind… It looks to be NULL everywhere… Hmm.