All invoices from a certain period that fulfil all the requirements (depending on the company specifications, invoice with items and consumption created, invoice printed and date of issue available) can be exported together. Advance invoices must be exported either before or at the latest together with their final invoices.

1. Close all events whose invoices you want to export.
2. Go to the  Accounting tab in the function bar and select  FA Export.
3. A list of already exported FA packages will open. If applicable, select the company for which you would like to perform the FA export.
4. In the top line, enter the  Dates for which you want to export invoices.
5. Click on  Export all.
6. If there are any invoices outside the entered period that have not yet been exported, you will be notified at this point. To export only the invoices in the period entered previously, select Export anyway.
7. The FA export is started automatically and saved in a dedicated  Directory. Click on the directory in the top right-hand corner above the list of exported packages to open the file directly.