You can give your accountant an account and access only to Billing or you can do this and send him/her the file.

  1. Go to Billing
  2. Click the Reports tab
  3. Click on "Invoice Breakdown"
  4. Select a Report Period (there's a custom date range picker)
  5. Click "Generate Report"
  6. Click on the Export button besides the print button

That will export in Excel format.

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