Bulk / Batch Invoice Processing

Why Use Batch Processing?

• Generate a combined document for multiple orders at once
• Create monthly or yearly invoice summaries
• Faster than generating individual documents

Step 1: Collect Multiple Orders

1. On the AliExpress order list page, set date range if needed
2. Click "Collect Orders" to collect all orders in range
3. Wait for collection to complete

Step 2: Open Invoice Page

1. Click the AliBill extension icon
2. Click "Go to Invoice Page"

Step 3: Filter Orders

Use the filtering options to select the orders you want to include:

• Date Range: Filter by "From" and "To" dates
• Search: Find specific orders by ID, seller, or product
• Sort: Organize by date or price

Step 4: Review Selected Orders

All orders matching your filters will be included in the document. Review the list to ensure you have the right orders selected.

Step 5: Customize and Export

1. Customize invoice options as needed (field visibility, labels, logo)
2. Click "Export PDF" or "Print"
3. The document will include all filtered orders

Next Steps