You can export the purchase orders to import them into a separate accounting system or to manually process them using spreadsheet software such as Google Sheets or Excel. The purchase orders are exported in a CSV file.

To export the purchase orders, follow these steps:

1. In the Purchase Orders page, select Export.

2. An export dialog window is displayed. Select Export Suppliers.

   The export process starts. Depending on the number of purchase orders exported, it may take some time to complete.

   Note: The CSV file is automatically downloaded to your computer. It is also saved in the Files page, which can be accessed by selecting Content > Files from the side menu. In the Files page, click the CSV file to download it to your computer.

3. Select Done to close the window.