{Currency} - the invoice currency. If the department is defined as retail. the invoice can only be in the company currency. By default the invoice currency is the same as the company currency.

Export (CSV) - Exports a list of approved and void invoices with the range od dates defined by From date and To date. If the “Separate Goods and Services” checkbox is checked than the CSV file will contain separate lines for the sum of services and the sum of goods in each invoice.