In the backoffice, in the ‘Invoices’ page, it is possible to filter invoices according to:

  • a range of invoice issued dates,
  • a range of invoice payment dates,
  • an Invoice State (Paid,…),
  • a Customer Reference,
  • a Customer Name or Email,

To export/extract its data into CSV file or a PDF file, just click the “Action” Button on the right.


Afterwards you can import data into your accounting software.

Note: it is possible to give access to your accountant so he could retrieve him invoices. To do this, simply add an agent.