---
title: Can I resend, compile, or export invoices from the AR Dashboard in bulk?
description: AR dashboard, resend invoice, bulk download invoices, export
---
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# Can I resend, compile, or export invoices from the AR Dashboard in bulk?
### How do I resend, compile, or export invoices from the AR Dashboard in bulk?
### Overview
The **Actions** menu on the AR Dashboard (top right of the window) gives you access to bulk functions that apply to whatever invoices are currently visible in the **Outstanding Invoices** section — so set your search and filter criteria first, then use Actions to work on that filtered list.
### Resend a batch of invoices
1. Use the search and filter controls in Outstanding Invoices to narrow the list to the invoices you want (for example, all invoices 31–60 days late).
2. Before proceeding, confirm the number of invoices currently visible in Outstanding Invoices matches what you intended to resend.
3. Before proceeding, confirm the number of invoices currently visible in Outstanding Invoices matches what you intended to resend.
4. Click **Actions** \> **Resend Invoices**.
This sends a copy of every invoice currently visible on the AR Dashboard — a quick way to send a reminder batch of unpaid or late invoices. **This action cannot be recalled once sent.**
### Download a PDF of filtered invoices
1. Narrow the Outstanding Invoices list to the invoices you want using search and filters.
2. Click **Actions** \> **Compile Filtered Invoices**.
3. Choose a format:
- **Basic** — uses the same format the invoices went out in to Members and/or Households.
- **Advanced** — formatted for folding and mailing in approved window envelopes.
### Download a CSV of invoice data
1. Narrow the Outstanding Invoices list to the invoices you want using search and filters.
2. Click **Actions** \> **Download Summary Data**.
This downloads a CSV file with full information about every invoice matching your current search and filter criteria.
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