To export invoice reports, you must have created at least one invoice.
To learn how to use the Invoices and Receipts feature, follow this guide.
1. Go to the "Invoices & Receipts" tab.
2. Click on the Options icon, and select Invoice Report.
3. Select the relevant period:
4. Then, select the report type:
Invoice Summary: Generates 1 row per invoice.
Line Details: Generates 1 row per line item.
Payment Without Invoice: Generates 1 row per transaction; displays the amounts requested and paid without an invoice being created beforehand.
*Note: This option is only valid if you're using the Stripe, Square and/or Lightspeed integration to collect payments (or create sales) from bookings.
*If you use Square or Stripe, consider exporting the "Invoice summary" and "Payment Without Invoice" reports to make sure you have the total amount of all payments made.