How to export invoices for an accountant

At the end of the month or quarter, you need to send all issued invoices to your accountant. Fakturuj.si will filter them for you and export them to the required format with a single click.

Procedure

1. In the Documents → Invoices menu, click on ‘Invoice overview and export’ in the top left-hand corner.
2. Select the period (issue date from–to), or filter by client, invoice status or currency.
3. Click on “Export invoices” and select the format.