1. Go to Setup menu and click Export Data. The export data form will open up.
2. Select export type. It could be customer, supplier, item or invoices.
3. Specify the date range if you want to export invoices.
4. From all columns list, select the columns to be exported. Click on > button to select single column or >> button to select all columns. Selected column names will appear on the right-side list.
5. Click Export data button.