> For the complete documentation index, see [llms.txt](https://docs.navigaglobal.com/circulation-user-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.navigaglobal.com/circulation-user-manual/accounting/account-billing-menu/invoice-export.md).

# Invoice Export

This option allows you to export invoice information for single copy and home delivery accounts for formatting outside of Circulation.

{% hint style="info" %}
**Notes:**

* This option is controlled by the Account Export section of Business Rules.
* Formats for Invoice Export are created using the Bill Format option in Setup (see [Bill Format](https://docs.navigaglobal.com/circulation-setup-manual/accounting/account-billing-menu/bill-format) in the Setup Manual).
* For a list of data elements that can be used for Invoice Export, see [Bill Format Export Elements](/circulation-user-manual/14-appendix-b-file-formats/bill-format-export-elements-used-for-invoice-export.md) in the User Manual.
  {% endhint %}

#### To export invoices:

* Select Invoice Export from the Account Billing menu to display the Invoice Export window.<br>

  <figure><img src="/files/7F4FM3HAg9A9wmpV6jFQ" alt=""><figcaption></figcaption></figure>
* Select one or more billing runs (click the appropriate checkbox(es) in the Process column).
* Enter a sort order, truck sequence, and truck departure.
* Click Continue to export the invoice information.

#### Example—Invoice Export

![](/files/YxbmuXQuVy1QVVsn9EAt)


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