Once you've set up VAT period reporting and tagged your invoices, you can then use the Vat filter in your inbox to export the invoices for a specific period.
Download invoices for a VAT period
Access your company's homepage.
Access the Inbox or Archives tab within the Sales or Purchases folders.
To filter invoices for a VAT period, click the Choose tag option from drop-down menu at the top of your Inbox
Select the relevant period to display all the invoices for that period.
Select the invoices to activate the Actions button.
📌TIP: To select all the invoices click on the master check box and click All.
Click Download at the top and select Generic CSV.
To clear the current selection of tagged invoices and return to the standard list view, click on the 'x' for the tags in the search box.