Hello everyone. my accountant would like me to send him all my invoices between 2 periods? for example every month he would like to receive all the XML sent to my clients. is it possible to do this? I found it with the document application for PDFs but impossible to find for XML.... many thanks in advance because I can't find any solution. Have a good day
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Not an answer, I'm just on the same situation, needing this. Thanks everyone in advance for your help.