# Exporting Invalid and Duplicate Invoices

**Step 1:** Go to the Import module on the Navigation bar on the left and click on the "Export" button.

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2F33u2y5inxegWjyLultYC%2Fexport%20import.png?alt=media&#x26;token=00bbcc38-c3a4-4656-88d3-a0f6a4028c5b" alt=""><figcaption></figcaption></figure>

**Step 2:** Select the Invalid Category you want to export and configure a job for the same. For configuration, select the from and to date in which the files have been imported and then click on submit. &#x20;

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2Fvdjj9Y73ba1EpEUfjm1g%2Fimage.png?alt=media&#x26;token=76e3f5f4-c62d-49cd-bb18-71264bf3b69e" alt=""><figcaption></figcaption></figure>

**Step 3:** Once the job is completed the status will be shown as "Completed". The user can download the file from the download icon in the Actions column.