Please follow the steps below to export invoices -

Pay & Bill >> Invoice >> Export Invoice >> Enter the required fields and click Export (If you want to export it for all clients, leave the field blank, else enter the client name).

Another way to import it is as follows -

Pay & Bill >> Invoice >> All Invoices >> Click on the cog icon against the client you want to export the invoice for, and click the export option you require.

​Note: On the export date range, select the export end date as the invoice generation date+1 if you are trying to export specific invoices.