How Does Bulk Opening Invoices Work?

You can mark multiple draft invoices as Open from the invoice list page.

To bulk open invoices:

Go to Sales on the left sidebar and select Invoices.
Select the draft invoices that you want to open.
Click Mark as Open at the top of the page.

Zoho Books will validate the selected invoices before opening them. If any required details are missing, update those invoices and try again. Once the invoices are marked as Open, they will be treated as issued invoices and the applicable invoice PDF will be captured.

Was this document helpful?

Yes

Was this document helpful?

By clicking Submit, you agree to our Privacy Policy .

Thank you for your feedback!