Once an invoice has been generated, it will display a 'Ready For Export' status. To perform bulk export, select an agency, click the Ready to export tab, choose the invoices for bulk export, and then click on 'Bulk Export'.
For individual export, click on the 'Ready to export' tab, locate the invoice you wish to export, then click on the menu option (...), and select 'Export invoice'.
You can also open the invoice details and export the invoice from there.