> For the complete documentation index, see [llms.txt](https://docs.plenit.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.plenit.com/docs-en/platform/billing/how-to/how-to-download-your-invoices.md).

# How to Download Your Invoices

You can download a specific invoice or a complete batch by date range.

Everything is done from **Use**, in the tab **Invoices**.

### 1. Open the Invoices tab

Go to **Use** and go to the tab **Invoices**. You have the list with its number, organization, period, status (**Paid** or **Unpaid**) and taxable base. If you are looking for a specific one, use the **Filter** by search, status or subscription.

<figure><img src="/files/425929b581c0b6742dc5d3e5d40e8bfa99d19a55" alt=""><figcaption></figcaption></figure>

### 2. Download a single invoice

Open the invoice from the list to view the document (issuer, recipient, period and amount) and download it from the viewer itself.

### 3. Download a batch

To download several at once, click **Download invoices**. In the form:

* Choose the **start date** and the **end date** of the range.
* Select the **format**: **PDF**, **XML** or both.
* Press **Download**.

<figure><img src="/files/3040c9c08d5e75a58cb96e9c991d002f5893e0c7" alt=""><figcaption></figcaption></figure>

> #### 📘 Up to 500 per export
>
> If the range contains more than 500 invoices, only the 500 most recent are exported. If you need more, split the range into segments.

### Conclusion

You can now save your invoices, one by one or in a batch, in the format you need for your accounting.

### Next steps

* Review what the document contains in [The invoice.](/docs-en/platform/billing/details/the-invoice.md)
* Check the statuses in [Statuses and unpaid invoices.](/docs-en/platform/billing/concepts/statuses-and-unpaid.md)


---

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