---
title: "Create All Files for Billing Group"
slug: "create-all-files-for-billing-group"
updated: 2026-08-10T20:21:14Z
published: 2026-08-10T20:21:14Z
canonical: "help.idibilling.com/create-all-files-for-billing-group"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create All Files for Billing Group

The Create All Files for Billing Group option allows you to print various files for a specified billing group: XML Files (invoices), Usage Files (usage detail records), or XML and Usage Files.

To print files for a billing group:

1. Right-click a Billing Group and select **Create All Files for Billing Group > Xml Files** or **Usage Files** or **Xml and Usage Files**. This displays the following dialog box.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/16461.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A54Z&se=2026-11-14T12%3A11%3A54Z&sr=c&sp=r&sig=zrWzfV0Cu7%2FFqS%2Fjs6gtR3Rew66t5MoKm3nQMYVYeog%3D)
2. Click **OK**.
3. Click **Finish**.
4. To verify the printing status, open the Bill Processing Requests window. See [Bill Processing Requests](/v1/docs/bill-processing-requests).
5. To view the actual billing group folders that were created, open the path on the server: `\\servername\eFrameNET\Environments\envname\XmlBillProcessing\XmlInvoices`

> [!NOTE]
> Note
> 
> There are two files that are added to the eframeNET folder during installation: ifx.xsl and ifx.dtd. These files will automatically get copied into the invoice directory that gets created during a print request. Without them you may not be able to view your xml output, if you wish to do so.