FAQs in this section
What are Bills?
Is the Bills module available in the Sales Professional edition?
Is the Bills module available by default?
How can I install the Bills module?
Can I duplicate a bill?
How can I send an email to a vendor from a bill?
How can I create a bill?
How can I create a bill from purchase orders?
How are bills related to purchase orders?
How are bills related to payments?
How can I add a new product or a service to a bill?
How can I add a new section to a bill?
How can I share a bill?
How can I add documents to a bill?
How can I generate a payment from a bill?
How can I print a bill record?
How can I change the template of a bill?
What does One View in bills show?
How can I attach tags to a bill record?
How can I edit two or more bills together?
What is Canceled and Overdue in bills?

How can I export a bill?

Follow these steps to export a bill:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. In the List View, hover over any bill record to display the radio button on the left side.
  5. Click the radio button.
  6. Click the Export button.
  7. Select any one of the following options:
    • Export Selected Records - This option will export only the selected record.
    • Export data in current page - This option will export the records on the current page.
    • Export all data - This option will export all the data in all the pages of the Bills module.
The exported record will be saved on your local system. 
To know more about Bills, click here.
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