# Export invoices

**Handling Missing Invoices in Integration**

In some cases, the finalized invoices may not be automatically sent to the accounting integration due to issues such as integration testing failure or other errors. If you notice that an invoice is missing when checking your integration, this article serves as a helpful guide.

Any changes made to a project, such as updates to customer information, new invoices, or other new data, can be exported when exporting an invoice.

**Exporting Invoices**

To export invoices created in Moment to an external account integration, navigate to **Setup > Tools > Export.**

<figure><img src="/files/51dGcbo1fyitMGrNqg02" alt=""><figcaption></figcaption></figure>

Under Export invoices, you can enter the same invoice number twice if you want to export a single invoice.

If you would like to export multiple invoices, fill in both the **"From" invoice number** and **"To" invoice number**, then click the **Run button**. This will include all invoices within the specified range, including the start and end values (for example, **invoices 11730-11739**).

<figure><img src="/files/LXJxt8qb9OJLpw9Somx8" alt=""><figcaption></figcaption></figure>

Remember to check **"Include PDF version"** if you want to export the invoices with PDF attachments.

Verifying Invoice and Customer Data

To check whether customer data and invoices have been successfully exported by navigating to [**Company > Logs**](https://docs.milientsoftware.com/help/company/logs) **.** If a small change is made to customer data, these updates will be reflected the next time a new invoice is exported.

**Key Points:**

* Exporting a new invoice is necessary when updating customer data, testing the integration, or making other relevant changes.
* **The Company Log** can be used to verify whether new customer data has been successfully exported.

**Note!:** When using Visma e-conomic, it is possible to export an invoice multiple times. However, this is not possible with other real-time integrations/account software.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.milientsoftware.com/help/company/export-invoices.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.