> For the complete documentation index, see [llms.txt](https://drsoft.gitbook.io/affiliates/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://drsoft.gitbook.io/affiliates/white-label/affiliates-tutorial/invoice-reports-available-from-september-2025.md).

# Invoice Reports (Available from September 2025)

Starting in September, you will be able to **download all invoices** that have a valid number and series, along with their details, for reporting to your accountant.

To do this:

1. Go to **Invoice Reports**.
2. Select the month for which you want to generate the report.
3. If you need for a specific **Payment Gateway** you can select it, otherwise leave empty to receive receive the report on all **Payment Gateways**
4. Download the Excel file.

The Excel report will include all the fields required for accounting purposes.\
\
**Note:** Payments processed through gateways such as **Paddle, Avangate, and PayPro** are invoiced directly by those providers. Since they issue their own invoices, these payments will **not** be included in the invoice reports generated by our system.

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