I have exported invoices from a week which is not yet closed. How?

The client has run an export for an outlet that hasn't been closing weeks but they have still been able to export some of their invoices. Why is that?

Step-by-step guide


  1. The invoices that have exported even though the week has not been closed are converted estimates
  2. When an estimate is converted, the transaction changes to locked in the database and a locked date is added
  3. When the export is run it looks for locked data and exports that
  4. All other transactions are only locked when the week is locked