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. Download: get a spreadsheet with the information of the selected invoices
3. Delete: self explanatory. Please note that once accepted, a document cannot be deleted.
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 (prerequisite: having activated the payment services)
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. Download: get a spreadsheet with the information of the selected invoices

For archived invoices:

1. Download as xls: get a spreadsheet with the information of the selected invoices
2. Download as PDF: get a copy of the selected invoices in PDF
3. Download as XML: get a copy of the selected invoices in XML