Steps to follow when exporting invoice data:
- Click on Invoice Management on the left-hand side navigation.
- Go to the account level and select the account you will be exporting data for.
- Click on the invoices button on the top right-hand side of your screen.
- Scroll down to the summary section, where you will see the billing periods and additional information such as total usage, demand, and cost.
- Click on the hamburger button, located in the top right corner of the summary table (above the Notes column).
- Click on Download CSV.
The video below will demonstrate how to export invoice data.
Resource URL: https://youtu.be/VZnXxm_5fPI
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