Go to Invoice and look for the 'Not Yet Exported For (month)' tab at the top right corner of the page.
Select Add All to Bucket and all the invoices that have not been exported for the month will be added to your bucket (i.e holding area)
OR, manually add the invoices that you want to export to your bucket by expanding on the supplier's name, outlet and clicking on Add for the relevant invoice.
Once the invoices have been added, click on View Bucket
Click on Export to (accounting software) to kickstart your exporting process to your accounting software.
An email notification indicating the result of the export will be sent once the export has been completed.