When selecting Print all selected vendor invoices option, the resulting list will include a series of leading check boxes and a Print button. You can select multiple invoices. The invoices will print as PDFs. The invoice must have a Vendor Invoice Format selected in order to print.

Attachments and expense report receipts will be included in the PDF if selected in the Attachments section of the vendor invoice.

If printing multiple invoices, a zip file will be generated containing the individual PDFs. The naming convention for the PDFs includes the vendor organization, document date, and document number.

Note: The Post button will be hidden if you choose to print the invoices.

Note that you can print any invoice regardless of status.