If you use EQUINET's Internal Invoicing System or a third-party accounting provider not supported by EQUINET (apart from Xero or QuickBooks), or if you don't use an accounting provider at all, you can still send invoice reports by exporting a CSV file, following these steps below:

1. From the dashboard, go to Invoices
2. Click on 'Filter Invoices' to select the relevant status, date range and/or contact associated with the invoice/s you wish to export and then click on 'Filter'
3. Click on 'Export' from the top-right corner of the screen
4. Tick the invoice(s) you want to export
5. Select any export format (CSV, Xero, or QuickBooks) - you do not need an account on Xero or Quickbooks for this
6. Click on 'Export Invoices'
7. You will receive an email connected to your EQUINET account with the invoice file (in a CSV format). You will then have the option to upload the file into your preferred accounting provider or keep it for personal use