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Exporting Sales Orders in Bulk

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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 "icon".
  • 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”.
Exporting Sales Orders in Bulk — Click on “Export”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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