h1. Invoice export

After invoice has been calculated (described in section [[Invoice calculation]]), you can export invoice to a file.
This is accomplished through the action *Export* which is available in the invoice edit mode.

A typical look of the generated file-invoice:

!invoice_en1.gif!

At the moment, invoices can be generated in these formats (format is specified in [[Invoice templates|Invoice template]]):
- PDF
- HTML

To generate the invoices configurable [[Invoice templates]] are used.
The invoice is generated according to locale, configured in company or user's settings.
This way, you can generate invoices for customers in different regions (with different locales).

*Executor* - is generated basing on *executor*  and *executor address* of the [[Invoice templates|Invoice template]].
*Customer* - is generated basing on the *name* and *address* in the settings of the Company or the User.
*Date* - is generated from the original date of the invoice.

*Services performed* - is generated from the *Services* tab of the invoice.
Service names are taken from the description of the service for the locale in which the invoice is generated.

Invoice period is generated based on the *start date* and *end date* of the invoice.
*prepaid* - is generated basing on *prepaid* of the invoice.
*Bank details* - is generated basing on *account* of the invoice.

Step-by-step instructions on how to generate the invoice are in section [[Generate invoice]].

[[Экспорт инвойсов|Русский перевод]]