To download all invoices for a vendor in Bill.com, follow these steps:
- Log in to your Bill.com account.
- Navigate to the "Vendors" tab.
- Select the vendor you want to download invoices for.
- Click on the "Invoices" tab within the vendor's profile.
- Use the "Download" button to export the invoices. You can choose from various formats like PDF, CSV, or Excel.
Additional Tips:
- Filter invoices: You can use the filters in the "Invoices" tab to narrow down your search and download only specific invoices.
- Bulk download: If you need to download a large number of invoices, you might be able to use the "Bulk Download" feature in Bill.com. Check your account settings for this option.
Example:
Let's say you want to download all invoices from your vendor "ABC Company" for the month of January. You can filter the invoices by date range and then download them in PDF format.
Note: The exact steps and options might vary slightly based on your Bill.com plan and account settings.
