First, click the Profile Icon at the top right of 6Storage dashboard and click on Account Settings.
Click on the Documents tab. Scroll down and click on the Enable Print Batch Invoices checkbox.
Then select the required Invoice Period dates. Enter a comment and click on Create Batch.
A pop-up opens. Choose between PDF, XLSX and XLS and click on Download.
After download, the Batch Invoice report will also be added to the list below. The list contains the following headers: Printed Date, No. of Invoices, Batch, Type and Created By. Note: Batch Invoice created on Reports Page are displayed as Type: Manual Batch Generation.
The list also displays Batch Invoice created on Invoice / Payments Page.
With this Print Batch Invoice feature, you can get the tenants' primary details (name, address) and invoices in a nice format to print in bulk.