Hello, how are you?
My name is Miller, I will help you download the XML of the invoices at the end of the month to send to Accounting
In the Menu, click Invoices, then NFe or NFCe Repository.
In Filters Select Status, select Authorized, Rejected or Canceled, next select the period and click Search.
Just below the left side, click the Download Notes button. A file will be downloaded to your computer with the XML of all notes for the selected period.
Repeat the same for the other Notes Status and you will have the files to be sent to your accounting.
