How do I download statements for vendors in bulk?

To download statements of multiple vendors:

• Go to Purchases on the left sidebar and select Vendors in the module bar.
• Select the vendors for whom you want to download statements.
• Click the Print Vendor Statements icon at the top of the list page.
• In the pop-up that appears, select the Start Date and End Date for generating the statements and click Print Statements.
• In the preview pop-up, verify the statements and click Print in the top right corner.

The statements for the selected vendors will be downloaded.