It is possible at any time to download from SY a list of invoices, a copy of the invoices stored for your account.

Just follow these steps:

1. Log in to the SY portal using your account and password
2. Click on the Invoices tile then on the link to see all invoices issued (or received)
3. You can then select the invoices you wish to include in the list using the filters available on this page

You would like to obtain the list of invoices

Click the Export results (.csv) button to get the list in CSV format of the invoices you have selected.

You would like to obtain a copy of the invoices

Click the Export results (.pdf) button to obtain a file containing all the invoices you have selected.