In order to be able to create an export file from purchase invoices, it is necessary to find the necessary invoices in purchase invoice view.

If these invoices have been found, the invoice must be marked and then select "Export into file".

Up to 250 invoices can be added to the export file at once.

If you have selected "Export into file", a list of different files will open for you, on the basis of which you can make the choice you need.

Once you have made the necessary selection, select "Start file export".

Once the file is ready, you can open/save the created file.