# Export Issues ## Guide to export issues in bulk ### Step 1: Select the invoices to be exported Select the invoices for which issues has to be exported by clicking on the checkbox on the left on Invoice No. column ![](/files/e6HvZSxk5rCp1I2jFgsp) ### Step 2: Click on the Actions ![](/files/0i32aiZDZqQ4MjICSQDM) ### Step 3: Click on Export Invoices Clicking on export issues will download the CSV dump with the all the invoice fields & compliance issues ![](/files/2roArwEkb7GSlYwODtkH) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.cleartax.in/product-help-and-support/for-large-businesses/clearcapture/get-started-with-clearcapture/export-issues.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.