If you need to extract sales invoice details for a specific customer in bulk, you can export Sales Orders for that customer by applying filters to access the required data easily.
Exporting Sales Orders in Bulk
Go to the “Sales” module.
Open the “Sales Order” page.
Click on "
".
Click on “Listing”.
Click on “Filters”.
Select the date range.
Click on “Apply”.
Click on “List”.
Select “Line Item”.
Click on “Apply”.
Click on “Export”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.