Have you ever received a request from a customer asking for a list all of their invoices at once? Or have you ever needed to see all of their invoices in a CSV? If so, here is how to obtain that information quickly.

Navigate to the Invoice tab on the left hand side and click Filters near the search bar.

Search the customer name, e.g. "Aqua" to view all of their invoices. Use the filter "Customer Name is XYZ" and click Apply.

You are then able to export the data by clicking Export in the top right hand side to a CSV. This will be emailed to you.