Export CSV

Guide

Click on the Export CSV tab menu, to show the Export CSV page.

Before exporting the invoice data to a CSV format file, the user needs to show the list of invoice data on the Export CSV page, as follows:

  1. Click the calendar button.

  2. Choose the period, as an example will be shown data in September 2023.

  3. Then, click Show.

  1. So, the list of invoice data in September 2023 successfully showed.

Field Parameter Invoice Data

Export Invoice Data to CSV File

Data that can be seen before and having tax invoice/E-Faktur numbers can be exported into CSV file, by following steps:

  1. Checklist on the list of data that you want to export, then click Export CSV.

  1. The CSV files have been successfully exported, click OK on the success notification.

  1. The Export Status has been changed to Exported.

This is what the CSV file looks like.

Field Parameter CSV File

On the Export CSV page, the user can also Generate an E-Faktur No on the invoice data that doesn't have an E-Faktur number.

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