How To Download All Your Invoices

Access the Billing Tab: Navigate to the "Billings" tab

Click "Download Invoices": Select the "Download Invoices" button located in the top right corner of the screen

Choose Report Type: A pop-up will appear. Choose between a "Quickbooks Report (CSV)" or a "Condensed Report (PDF)"

Select Date Range: In the "Download Invoices" window, specify the desired date range for the invoices

Choose Payers: In the "Payers" section, you can select specific facilities for which you want invoices. If you wish to include all facilities associated with your account, leave this field blank.

Gather Data: Click the "Gather Data" button

Select Columns and Create PDF: Choose which columns you want to include in the report. Once you are satisfied with your selections, click "Create PDF" to generate and download all your invoices