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Finance | Project Operations, Human Resources, ...
Suggested Answer

Downloading Bulk Invoices

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Posted on by 716
Hello Experts,
 
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
 
Thank you in advance
 
 
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    3,439 on at
    Hello, 
     
    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
  • André Arnaud de Calavon Profile Picture
    305,703 Super User 2026 Season 1 on at
    Hi,

    For what business process do you need to download 500 invoices? In what format do you need them? Do you need separate PDFs or maybe a list on header level only in Excel?
     
     
  • SV-18061727-0 Profile Picture
    716 on at
    We need to download 500 FTIs in pdf format and email them monthly to our customers.  We need separate/individual invoices to send to customers. 
     
    Thanks
  • André Arnaud de Calavon Profile Picture
    305,703 Super User 2026 Season 1 on at
    Thanks for your reply. This doesn't sound like a smooth process. Why aren't you automating the sending of the PDFs per email directly when posting and printing the invoice?
  • Suggested answer
    Arvind Bharti Profile Picture
    977 Super User 2026 Season 1 on at
    Hi As explained by Giorgio you can download but also as mentioned Andre you should setup print management so that you each invoice immidietly after posting can be triggered through email.
     
    Not sure how you will send 500 invoice in one go because you might hit file size limit so better use print management to send each invoice

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