# Mark as Exported

> 1\\. Navigate to the Dashboard, click Invoices, and then choose View All.

Source: https://www.purchaseplus.com/docs/for-purchasers/manually-mark-an-invoice-as-processed

Markdown: https://www.purchaseplus.com/docs/for-purchasers/manually-mark-an-invoice-as-processed.md

# Mark as Exported
**1\.** Navigate to the Dashboard, click Invoices, and then choose View All.

**Dashboard → Invoices → View All**

**  
![Invoices View All page](/images/docs/for-purchasers/manually-mark-an-invoice-as-processed-1.avif)**

**2.** Search for the relevant invoice, then click to select it for updating.  
![Selected Invoice ready to update](/images/docs/for-purchasers/manually-mark-an-invoice-as-processed-2.avif)

**3.** Click the **⋮ (3 Dots)** icon in the top right to view actions.    
![Invoice More menu](/images/docs/for-purchasers/manually-mark-an-invoice-as-processed-3.avif)

**4\.** Under the actions menu, select **Mark as Exported**.  
![Mark as Exported in the More menu](/images/docs/for-purchasers/manually-mark-an-invoice-as-processed-4.avif)  
  
A confirmation message will display:   

_**Action:** Mark Invoice as Exported_  
_**Purpose:** Manually changes an invoice’s status to "Exported" without generating or sending an export file._  
_**When to use:** Use this feature only when an invoice has already been processed outside of PurchasePlus and needs its status updated manually._

 ![Confirm Mark Invoice as Exported](/images/docs/for-purchasers/manually-mark-an-invoice-as-processed-5.avif)  

**5\.**  Select Confirm - **Mark as Exported** to update the status. Upon completion, the invoice will reflect the Exported state, highlighted in **purple**:  ![Invoice in Exported status](/images/docs/for-purchasers/manually-mark-an-invoice-as-processed-6.avif)

Your Invoice has now been changed to "**Exported**" without processing it through Purchase Plus.