## Zoho Inventory Documentation Index Access the complete documentation index at: https://www.zoho.com/ca/inventory/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # How do I import/export invoices? ##### Importing Invoices To import invoices into your Zoho Inventory account: ![menu drop down](/inventory/help/images/sales-orders/invoice-import-1.png) * Navigate to **Invoices**. * Click on the **Menu** icon(Top right corner). * Select **Import Invoices** option in the drop down. ![upload file page](/inventory/help/images/sales-orders/invoice-import-2.png) * You will be navigated to a new window. * Here you can choose the **CSV** or **TSV** file to be uploaded. ![Character encoding drop down](/inventory/help/images/sales-orders/invoice-import-3.png) * Choose the character encoding involved from the drop down. By default, the character encoding is **UTF-8(Unicode)**. * Choose the **File Delimiter**(comma or semicolon). By default it ll be comma for a CSV. * Click on **Next** to proceed to mapping fields window. ![mapping fields page](/inventory/help/images/sales-orders/invoice-import-4.png) * Zoho Inventory will automatically map similar fields and match them together. * You can manually match the unmapped ones or alter mapped ones. * Check the box near the option Save these selections for use during future imports to automate mapping for future item imports. * Click on the **Next** button to proceed to the Preview window. ![preview page](/inventory/help/images/sales-orders/invoice-import-5.png) * Here a synopsis of the no.of invoices ready for import, no. of skipped records and unmapped fields will be shown. * You can make any changes to the operation by clicking **Previous** button. * If everything is ready, click on **Import** button to successfully import. * **Please Note:** You can download the sample file in the import page, to get an idea on how to create the files you need to import. ##### Exporting Invoices To export items from your Zoho Inventory account: * Navigate to **Invoices**. * Click on the **Menu** icon(Top right corner). * Select **Export Invoices** option in the drop down. ![menu drop down](/inventory/help/images/sales-orders/invoice-export-1.png) * Click on the **CSV** or **XLS** option. ![export page](/inventory/help/images/sales-orders/invoice-export-2.png) * Click on the **Export** button to successfully export your invoices. * **Note:** The files will be saved to your default downloads folder.