Important Notice: This article applies to the New ParishSOFT Platform. If your diocese hasn’t migrated yet, explore our knowledge base for relevant resources.

1. If desired, filter the invoice list and then select the records you wish to export
   • Exports will default to the filtered invoice list.  If you want to select individual invoices check the boxes next to each one.

1. • If you have multiple pages of items to export, you will have to scroll to the bottom of the list and click on the page number to navigate to the next page (using the number navigation will ensure any selections you've made on the first page will not be cleared out).
2. Click the Export List button.

Note: You can also Exports Lists in the following sections of the Tuition Module: Invoice Items, Customers, and Funds.

Updated March 05, 2025 19:50