Instructions:

Open the Accounts Payable and follow the steps below.

1. Click On Advanced Search.

2. You will see a new window pop up on the screen where you can select all statuses of the invoices and choose the creation date and click on search.

 

 

3. You will see all the invoices, and by using the Ctrl + A button, all the invoices will be selected.

 

4. There is a dropdown button that you need to select and get the option to save as PDF.

You will be able to download the invoices as PDF.

 

You will be able to download  max 100 invoices as PDF from AP.

 

If you want more than 100 as PDF then please contact Basware Support.