- Determine how many Bills have been allocated to a Department
- Check all Invoices allocated within a certain date range.
- Can I export Bills?
- Is it possible to export Bills?
Navigate to SETTINGS from the left-hand navigation bar
Under the Tools section, select Export data
Select the PREPARE CSV button under Bills
Select the appropriate date range and filter BILL STATUS
Select the option to export the file
Once downloaded, open the file within Excel, or your spreadsheet tool of choice
- Once the file is downloaded, filter the file by the Department column and other columns within the spreadsheet.