Generate package with financial documents

How to download financial documents from previous month?

1. Go to KSeF Profiles.
2. Choose KSeF Profile for which you want to generate a package with documents.
3. Click on horizontal three dots icon, next to Edit button and choose Export invoices option from dropdown.
4. Choose period from which you want to download invoices, by default it is set to one month. You can also choose whether you want to download only expenses or invoices.
5. Click on Export

You'll be notified in EspoCRM notifications when package will be ready. There will be also a link to a package.