You will find your invoice batch export reports in the Manage Invoice Export Batches screens. In this example, we will be viewing a report for Sales Invoice export reports, but the exact same steps apply for Purchase Invoice Export Reports.
First you will need to go to the 'Manage Invoice Export Batches' screen. (For Purchase Invoices, go to the 'Purchase Invoice Export Batches' screen).
To produce an export file or report on the invoices contained within the batch, click the binoculars icon.
You will then see a list of different reports that you can run:
Your particular export file will be available in the list, but for this example we will choose a Sage (SI) Audit Trail (2012) export. Click the export option and a reports window will open:
Click the Output icon as above and select the output you require, the file will then be saved in your Downloads directory. The file is now ready to import into your accounts system.