Hi
I would like to create a list (or CSV) of all our recurring invoice but it appears that there is a limit of 50 when exporting. Can this limit be extended or is there a option to capture all?
Regards
The best way I can think is downloading a back up of your account which will list everything.
Under Account Settings (click the title), select the back up option:
You have an option to run a back up, or even schedule one:
Then when you download it, open up the Sales_Invoice.csv file, and filter the data in excel based on the first column starting with #R:
Job done 
1 Like
Thanks a lot - That has saved a considerable amount of time and effort
2 Likes
No problem at all :). Glad I could help!
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