After retrieving all invoices for a VAT period it is possible to download them into one excel spread sheet. This article will go through the steps!
VAT Period Reporting for Purchase and Sales invoices.
To download your invoices for a specific VAT period, please do the following:
Select all the invoices by clicking on the master check box and select all.
Click on Download at the top and select Generic CSV.
To clear the current selection of tagged invoices and return to the standard list view simply click on the 'x' for the tags in the search box.