How to download a summary of contractor invoices

As a company admin, you are able to export a CSV of all/specific contractor invoices over a given time period instead of having to access each invoice individually.

How it works:

1. Click on Invoices from Contractor payments section and click on All Invoices.
   
   
    
2. On the right, click on the three-dot menu and select Export data. 
   
   
   
    
3. Configure the CSV export by:
   1. Date or date range.
   2. Invoice status (if left empty, invoices of all statuses will be exported). 
      See also: What do invoice statuses mean.
   3. Invoice columns: contractor name, country, currency, payout or invoice date etc.
   4. Any previously configured custom fields (e.g. Cost Center or Employee Department). 
      See also: How to add Custom Fields?
      
      
       
4. Click Export CSV to download contractor invoices to your computer.