How to download invoices in bulk?

1. Navigate to the "Invoice & Reports" section from the main menu.

2. In the "Invoice & Reports" section, locate and click on the "Bulk Download-Zip" option.

Here, you will see a list of previously generated zip files or download history

3. Click on the "New Request" button to initiate a new bulk download.

• Start Date: Select the desired start date for the invoices.

• End Date: Select the desired end date for the invoices.
• Enter your email address in the designated field. This is where you will receive a notification once the zip file is ready for download.

fter filling in the required information, click on the "Submit" button to complete your request

Updated on: 18/02/2025