The Bulk Invoice Print by Customer report allows you to generate and download multiple invoices for a single customer. This is especially helpful when a customer requests all their invoices within a specific date range.
How to Access
Navigate to Accounting → Reports from the left-hand menu.
Select Bulk Invoice Print by Customer from the list.
How to Use
Set your Date From and Date To fields for the range of invoices you want to include.
Enter the Customer Name.
Under Invoice Status, select one or more statuses to include:
Paid
Partial
Processed
Processing
Ready
Refund
Working
Click Submit to generate the report.