Before you start
Use the correct workspace and check which records are currently visible.
What to do
- Open Invoices and choose the intended status category.
- Use Search invoices or open Filter, sort and export to refine the list.
- Review the visible selection and any export scope before downloading.
- Open the resulting file in a suitable application and check its columns and currency context.
What happens next
The list or file reflects the selected invoice scope rather than a new billing action.
If something goes wrong
Filters can hide existing records. A CSV export does not issue, send, pay or delete an invoice; keep downloaded financial information private.