You can control who can export invoices. Without this permission, the export button will not appear.

To do this, go to Business > Settings > Validation and scroll down to the section shown below. Choose people from the list. You can select multiple people using the Control key and clicking. Now save your changes.



To appear in this list, the user needs the Finance and Admin role. To provide these roles, head to ‘Admin Settings’ and over on the right-hand side, in the ‘User Membership’ section, expand the Divisions, find the user and put a tick in the column for these roles, as shown below. You will need the Tenancy Admin permission to get to this section.