If you use a different third-party accounting provider not supported by Equinet (apart from Xero or QuickBooks) or want to send invoice reports to yourself, follow these steps below:
1. Go to Draft Invoices on the Financial Overview on the dashboard and click the "Export" button
2. Select an export format and click 'export invoices'
3. You will receive a notification that the export file has been sent to the email connected to your Equinet account (in a CSV format)
4. You will then have the option to upload the file into your preferred accounting provider.