That's no problem! For this you have to go through these steps:

  1. After logging in, click in the left menu on "Balance overview'. 
  2. Click on "Export" at the top of the page and select the period from which you want to receive the invoices.
  3. 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?
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