That's no problem! For this you have to go through these steps:
- After logging in, click in the left menu on "Balance overview'.
- Click on "Export" at the top of the page and select the period from which you want to receive the invoices.
- Check the box "Including invoices" and click on the button "Export". Then you automatically download the invoice and a CSV file with all transaction details.
More help needed?
Whenever you still have any difficulties or questions feel free to start a chat (right blue button) or contact us at email@example.com.