Purchase : Exporting more than 50 items + filter by supplier reference

[QFSteve]

Hello @Mathilda_B

It would be the same process as explained in this article but for purchases

Export all invoices for one client over a date range

Hello @Account Please see the below Create a data backup schedule You would download the backup in zip file format and it contains csv’s of all of your ledgers (examples from sample data) [image] The client name is included in Invoice.csv [image]