This procedure allows you to select multiple invoices at the same time to perform group actions (for example, bulk download).
Procedure
1. Access the invoice list, identified by the table with the columns Creation Date, Transaction, and Amount.
2. To select a single invoice, click on the corresponding row. The selected row will be highlighted.
3. To select multiple invoices, continue clicking on all the rows you want to include in the selection.
> Warning: If the next action is download, it is not possible to select more than 10 invoices at once. Selecting more than 10 invoices will cause the system to return an error.
