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:
