That's no problem! For this you have to go through these steps:
After logging in, click in the left menu on "Account".
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 select if you want a MT940 file (recommended for accounting systems) or a CSV file (for Excel) and click on the button "Export". Then you automatically download the invoices and the selected file format 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 support@paypro.nl.