Click on the Purchase module and select the option Purchase Invoices

Then it opens to Purchase/Bills Search page

The purchase invoice list can be exported to Excel format. Click on the Export button and a validation message will pop up and click yes to view the save as window.

From the save as window user can select the format of the exporting data which is by default excel format and the file location to save the data.

Steps:

• Select the file location to save the data
• Then type the file name of the exporting data
• Select the save as type which is by default excel format
• Then click on save to export the data and click cancel to exit the window without saving the data