Exporting the Spreadsheet by Billing Item Report

This article will show you how to create & export a spreadsheet by billing item. 

1. Go to Billing > Invoices

2. Click “Export” and select "Spreadsheet (by billing item) from the dropdown menu

3. Click Download > Download to CVS 

Note: The default date range is the the current month. You can change the date range by clicking on the calendar, entering the dates and using the magnifying glass to search. 

Example of Spreadsheet by Billing Item Export