Step 1. Open Costs Application
To export the product invoices report, enter the Costs Application (a) and click the Report button (b) at the top of the page.
Step 2. Request Report
After clicking the Report button, a form will open for you to customize:
In the report version, choose the option Export Purchases (Invoices);
To finish, click the Request button at the bottom right corner of the form and the report will be sent to your email address.