Bulk actions - Accounts payable

When selecting multiple invoices from the Accounts payable menu, action buttons appear in the action bars.

For invoices with the status To accept:

1. Accept: accept several invoices at once.
2. XLS: get a spreadsheet with the information of the selected invoices.
3. Delete: move the selected invoices.
4. Move to My Documents: move the selected documents to your Doc Center.
5. Move to Accountant: move the selected documents to the folder shared with your accountant (in your Doc Center).

For invoices with any other status:

1. Pay documents: pay the selected documents (the Payments app must be active).
2. Download payment file: download a SEPA file to pay the selected invoices through your bank portal. More info here.
3. Mark as paid: indicate that the selected documents have been paid.
4. XLS: get a spreadsheet with the information of the selected invoices.
5. Delete: delete the selected invoices.
6. Resend to accountant: send the selected invoice(s) to your accountant (Accounting app must be active).

For archived invoices:

1. Delete: delete the selected invoices.
2. Download:
   • XLS: get a spreadsheet with the information of the selected invoices.
   • PDF: get a copy of the selected invoices in PDF.
   • XML: get a copy of the selected invoices in XML.
   • Peppol UBL: get a copy of the selected invoices in Peppol's UBL format.
3. Resend to accountant: send the selected invoices to your accountant again (Accounting app must be active).