Open the invoicing window. For more information on how to do so, see section 6.9.1.
Go to the invoicing window (see image below).
Click the tab called "Invoicing" (see image below).
Go to the leases list (see image below).
Click the tab you wish to export to Excel: "Controlled", "Saved for payment" or "Sent for payment" (see image below).
Specify the period you wish to export to Excel by clicking the field "Period" and selecting a period in the calendar that opens (see image below). When you select a period, the leases associated with the selected period will be filtered in the leases list (see the second image below).
Specify that the view you wish to base your Excel export on is to be shown in the leases list (see image below). For more information on how to do so, see section 3.1. in this manual.
Remove any filtering that should not be included in your Excel export (see image below). To remove filtering from the leases list, clear the list of filters or reset one or more columns. Note that if you neither wish to clear the leases list of filters nor reset one or more columns, you can skip this step and go straight to step 9.
Filter the leases list if you wish to limit the content of the export you are creating (see image below). For more information on how to do so, see section 6.9.2. If you do not wish to filter the leases list you can skip this step and go straight to step 10.
Right click a lease to open a menu (see image below).
Click "Export to Excel" in the menu (see the first image below). When you do so, the leases list will be exported to Excel (see the second image below).
