You can download a list of invoices and a copy of the invoices held for your account from SY at any time.

Simply follow these steps:

1. Log on to the SY Portal using your account name and password
2. Click the Invoices tile, then the link See all invoices issued (or received)
3. You can then use the filters available on the page to select the invoices you want to include in the list

 If you want a list of invoices:

Click the Export Results (.csv) button for a CSV list of the invoices you have selected.

 If you want copies of the invoices:

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