Do you have a question?

Enter one or more keywords and find the answer!

How to mass download active invoices

To massively download active invoices, navigate to Fiscal Management → Invoices / Credit Notes:

Click the drop-down menu Any period and choose the option Specify a period and select Current Quarter, Past Quarter o Specify a Period:

Download Invoices in PDF or XML

Selected the Period of Interest, under the column Transactions will appear two entries:

Click on to download the compressed file (ZIP) containing the PDF of active invoices

Click on to download the compressed file (ZIP) of the XML of active invoices

Export the list of Invoices to Excel

Once the Period of Interest is selected, it is also possible to download the Excel file containing the list of all Invoices issued in the selected period.

Click the three dots in the upper right-hand corner and then on Download invoices in Excel:

The downloaded file will look like this:

Leave a comment

You must be logged in to leave a comment.