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How to generate Bulk E-Invoice?

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Overview

The Bulk E-Invoice feature allows you to generate e-invoices for multiple B2B sales invoices in a single action. This saves time by eliminating the need to generate e-invoices individually and helps businesses process large numbers of invoices more efficiently.

Benefits
  • Generate Multiple E-Invoices at Once to save time.
  • Reduce Manual Effort by avoiding individual invoice processing.
  • Track Generation Status for all selected invoices.
  • Download Error Reports for failed e-invoice generation.
  • Quickly Identify E-Invoiced Transactions from the Sales Invoice list.


Generate Bulk E-Invoices
Steps
  1. Log in to the Munim application.
  2. Go to Sales → Sales Invoice.
  3. Select the B2B invoices for which you want to generate e-invoices.
  4. Click the Bulk E-Invoice button from the top menu.


View Bulk E-Invoice Status

After clicking Bulk E-Invoice, the system displays a progress window showing the generation status.

The pop-up provides information such as:

  • E-Invoice Generated
  • Error while generating e-invoice
  • Found already generated

If any invoices fail during processing, click Download Error File to view the detailed error report.


Verify Generated E-Invoices

Once an e-invoice is successfully generated, an E-Invoice icon appears against the invoice in the Sales Invoice list.

This helps users quickly identify invoices for which e-invoices have already been generated.


Important Notes
  • Bulk E-Invoice generation is available only for eligible B2B invoices.
  • Ensure invoice details are complete and valid before generating e-invoices.
  • Do not refresh or close the browser while the bulk generation process is running.
  • Review and resolve errors using the downloaded error file before attempting regeneration.
  • Invoices that already have e-invoices generated will be shown separately in the status window.
Result
  • Multiple e-invoices are generated in a single process.
  • The system displays the generation status for each selected invoice.
  • Failed invoices can be reviewed using the error report.
  • Successfully generated invoices are identified by the E-Invoice icon in the Sales Invoice list.


Need Assistance?

If you need help generating bulk e-invoices or resolving e-invoice errors, please contact the support team.

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