Open a lease. For more information on how to do so, see section 4.6. or 6.1.
Go to the lease card (see image below).
Click the tab called "Invoices" (see image below).
Select which period the lease card should show the invoicing for (see image below). Note that only the invoicing associated with the selected period will be filtered in the invoicing list. For more information on how to select which period the lease card should show invoicing for, see section 8.9.6. Note that if you do not wish to select a period you can skip this step and go straight to step 5.
If you wish to limit the content of the export you are creating, filter the invoicing list (see image below). For more information on how to filter the invoicing list, see section 8.9.8. Note that if you do not wish to filter the invoicing list you can skip this step and go straight to step 6.
Right click an invoicing to open a menu (see image below).
Click "Export to Excel" in the menu (see the first image below). When you do so, the invoicing list will be exported to Excel (see the second image below).
