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Bulk Extract of Invoices by Job / Creditor

It would be useful to have a function that allows the bulk download of all collated documents under a specific creditor or project for project review. Currently the only option (if we wish to view invoice copies) is to download each attachment one at a time which is a time heavy process for larger projects.

  • Jonathan McCann
  • Feb 2 2023
  • Already exists
Finance
Company Enviropacific
Job Title / Role Finance Lead
I need it... 6 months
  • Attach files
  • Admin
    Andrew Tucker commented
    February 02, 2023 06:00

    Hi Jonathan,
    You can do this already via the "New AP Enquiry" using the collate invoices
    option.
    There is also a Site based version.
    Reach out to support for more details if you don't have this on your menu
    already.
    cheers
    Andrew

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