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From the back office you can create documents in bulk.
- If you want to mass create documents for renewed season tickets, go to Go to the files list.
- For instance sort by product family, organization, season and product then create in mass a file summary to print and send by mail to the client.
- You can make a multiple selection of lines first to the last (maximum 200) by "Windows" + "Shift"
- For Switzerland you can create a file with Swiss QR invoice in order to print the documents at the box office and send them by post. The next step is to use an interface for importing the .camt file (received bank payments files)
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