Maintaining order in your accounting is fundamental, especially for monthly reconciliation.

Mass Download of CFDI

Instead of downloading invoices one by one, you can download all invoices for a specific period in a .ZIP format (containing the PDFs and structured XMLs).

1. Go to the Accounting > Invoices module.
2. In the upper right corner, click the Export button.
3. Select the date range (e.g., The entire month of October).
4. Choose whether you want to export only XMLs, only PDFs, or both.
5. The system will process the request in the background. If you selected hundreds of invoices, you will receive an email within 2 to 5 minutes with a secure download link valid for 24 hours.

Important for Accountants: The ZIP file contains separate folders for Income CFDIs, Expense CFDIs (Credit Notes), and Payments (REP), so that the upload to your accounting software is as clean and fast as possible.