Objective

If you have a large number of uploaded files that you wish to download copies of, this article will explain how to do so.

Applies To

  • Purchase/Sales invoices

  • Bank Statements

  • Supplier Statements

  • Expense Reports

Procedure

The best way to have all your files downloaded is by contacting our Support team via webchat (the blue bubble icon on the bottom right corner of your screen). They can request a zip file containing PDF's of all your company's uploads to be created, and this will be forwarded to you via email once complete.

We ask that you allow around 10 working days to receive your files after requesting.

Additional Information

  • If you only have a few invoices you need to download, you can do this yourself by following the steps in this article.

  • Please note that it is not possible for AutoEntry to compile a .zip file for a specific date range.

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