Get help with Billings

Do the following:

1. In Billings, choose View > All Slips and filter slips as required (for eg: active slips, working slips, etc).
2. Select the slip(s).
3. Choose File > Export > Export Slips to Text.
4. In Excel, open the text file by choosing File > Open.
5. Select your preferences in the Text Import Wizard. For the date columns, select YMD.
6. Click Finish.

Note that the values exported are in the client's currency.