In this article, we will explain to you how to make a bulk export of your invoices directly from your Finom dashboard.

First, click on "Documents" section on your dashboard and select "Export" option.

Now you're on the page to export your documents. Here you will be asked to:

1. Select type, wallet, and period:

By selecting the time frame, you will get all the invoices and documents created during that specific period.

2. Select the type of document you want to download

You can choose the type of document you want to download among those available, by ticking the available options.

If you select e-invoices, you will have to select what type of document you would like to download between the XML files and PDF.

Remember: the XML file is the official format of e-invoices.

Once you have selected the type of document you want to export, you will then have two options:

  1. Download the invoices in a zip file by clicking on the red button

  2. Send the selected pack of invoices to your accountant or collaborators by clicking on the blue button

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