Export invoices
3 min read · All users · Priority
JomeInvoice lets you export invoices from the Sales, Self-Billed, Import Log, and Customer/Supplier modules. Use exports for accounting system imports, audit records, or sharing with your finance team.
What you can export
| Module | What is exported | Format |
|---|---|---|
| Sales | Invoice list based on your current filters (date, status, branch, customer) | CSV |
| Self-Billed | Self-billed invoice list based on your current filters | CSV |
| Import Log | Batch-level log or invoice-level detail for a specific upload batch | CSV |
| Customer / Supplier | Your full CRM contact list | CSV |
How to export
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Apply your filters first
In the Sales or Self-Billed module, filter by the date range, status, branch, or customer you want. The export will include only the invoices matching your current view — not all invoices in your workspace.
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Click Export
Click the Export button in the module header. JomeInvoice generates the CSV and downloads it to your device.
[Screenshot: Module header showing the Export button]
Exporting from Import Log
For a specific upload batch, open Import Log, find the batch row, click View, and use the Export button inside the batch detail modal. This exports the invoice-level detail — including error reasons for failed invoices.
Buyer and supplier email addresses are included in CSV exports — useful if you need to follow up on outstanding invoices.