Exporting document items

Within each document section in your Quaderno account (like invoices, recurrings, credit notes, and expenses), you can export a list of the document items in CSV format.

In this export, you can see each document item as a separate row.

Follow these steps to export this CSV:

1. On the invoices, recurrings, credit notes or expenses pages, filter your documents by number, contact, tag, time frame and state in order to find the document items you wish to export. To export every document item, leave the filter text box blank, set the timeframe to All time and the state unselected.
2. Select the Export items option.

Check the exporting invoices article for a description of CSV fields on that export, and other ways to export.