We would like to download Free Text Invoices in Bulk. For 1 customer we have 500 FTIs and instead of downloading these Invoices one at a time, is there a process to do a Bulk download of these FTIs
Really good question. The process is simple, but the configuration is not.
Process
Path: Accounts receivable> Inquiries and reports> Invoices>Invoice journal
From here select your invoices and print them using the print manager.
Configuration
You need to configure the print manager to put the invoice on the proper destination.
For example creating a zip with your invoice like a file:
Path: Accounts receivable> Setup> Forms> Form setup.
Open print manager
Configure the criteria and the destination
Good luck, and let's us know if it's work.
Giorgio
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