Download Invoices in Bulk

1. Click Invoices. The Invoices page opens.
2. Search for and select multiple invoices.
3. Click the icon. The Bulk Download dialog box opens.

   

4. Select a download option.
   Options are:

   Field	Description
   Please, select rows you would like to download	Options are: Current page – Limits the download to those invoices displayed on the current page All report results – Expands the download to include all selected records
   Choose export type	Options are: Invoice View PDF – Generates each invoice as a separate .pdf file and arranges them in a .zip folder Invoice Document – Generates each invoice as a separate .tmp file and arranges them in a .zip folder; these are EDI files
   Please, select document channel to download	These options are available when you select the Invoice Document option: Download Received Documents – Includes only received documents Download Sent Documents – Includes only sent documents

5. Click Download.

Tip: When downloading files in bulk, a blue bar in the upper left shows the percentage complete. Click this bar to see a list of the files.