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

> ## 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

Create All Files allows you to print various files for the selected invoice group (bill period): XML Files (invoices), Usage Files (usage detail records), or XML and Usage Files.

1. Right-click any Billing Group and select **Create All Files > Xml Files** or **Usage Files** or **Xml and Usage Files**. The following dialog box is displayed.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/16461.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A57%3A53Z&se=2026-11-14T11%3A57%3A53Z&sr=c&sp=r&sig=cEkiEWken7mzmdfwiTeEtT9eYugR76fMedVWlm%2FzEzs%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).