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Hello everyone.  my accountant would like me to send him all my invoices between 2 periods?  for example every month he would like to receive all the XML sent to my clients.  is it possible to do this?  I found it with the document application for PDFs but impossible to find for XML.... many thanks in advance because I can't find any solution.  Have a good day

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Not an answer, I'm just on the same situation, needing this. Thanks everyone in advance for your help.

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