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You can export your invoices as a CSV file directly from the Invoices page. The export includes key details for each invoice such as invoice number, status, recipient, amount, dates, and payment instructions.

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Export your invoices

1

Open the export modal

Go to Banking > Invoices and click the Export button above the invoices table.
2

Choose a date range

Select a preset date range or choose Custom to enter specific start and end dates.Available presets:
  • All time
  • Last 7 days
  • Last 30 days (selected by default)
  • Last 3 months
  • Last 6 months
  • Last year
3

Apply optional filters

You can narrow your export using any combination of these filters:
  • Status — select one or more statuses (Open, Paid, Overdue, Cancelled). If none are selected, all statuses are included.
  • Amount — set a minimum and/or maximum invoice amount.
  • Recipients — search and select specific recipients. If none are selected, invoices for all recipients are included.
4

Download the file

Click Export CSV. Your browser will download a CSV file named karat-invoices-YYYY-MM-DD.csv.

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What’s included in the export

Each row in the CSV represents one invoice and contains the following columns: Karat is a financial technology company, not a bank. Banking services provided by Grasshopper Bank, N.A., Member FDIC. The Karat Visa® Business Credit Card is issued by Cross River Bank, Member FDIC, and pursuant to a license from Visa️ USA.