> For the complete documentation index, see [llms.txt](https://docs.mastersindia.co/masters-india-gst-software/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mastersindia.co/masters-india-gst-software/introduction/import-data/exporting-invalid-and-duplicate-invoices.md).
# 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.
**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.
**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.
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