diff --git a/bin/mozilla/sepa.pl b/bin/mozilla/sepa.pl
index b73ad257ed..c45b619217 100755
--- a/bin/mozilla/sepa.pl
+++ b/bin/mozilla/sepa.pl
@@ -606,6 +606,68 @@ sub bank_transfer_download_sepa_xml {
 
   $main::lxdebug->leave_sub();
 }
+sub bank_transfer_download_sepa_docs {
+  $main::lxdebug->enter_sub();
+
+  my $form     =  $main::form;
+  my $defaults = SL::DB::Default->get;
+  my $locale   =  $main::locale;
+  my $vc       = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
+
+  if (!$defaults->doc_storage) {
+    $form->show_generic_error($locale->text('Doc Storage is not enabled'));
+  }
+
+  my @ids;
+  if ($form->{mode} && ($form->{mode} eq 'multi')) {
+     @ids = @{ $form->{ids} || [] };
+  } else {
+    @ids = ($form->{id});
+  }
+
+  if (!@ids) {
+    $form->show_generic_error($locale->text('You have not selected any export.'));
+  }
+
+  my @items = ();
+
+  foreach my $id (@ids) {
+    my $export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, vc => $vc);
+    push @items, @{ $export->{items} } if ($export);
+  }
+  my @files;
+  foreach my $item (@items) {
+
+    # check if there is already a file for the invoice
+    # File::get_all and converting to scalar is a tiny bit stupid, see Form.pm,
+    # but there is no get_latest_version (but sorts objects by itime!)
+    # check if already resynced
+    my ( $file_object ) = SL::File->get_all(object_id   => $item->{ap_id} ? $item->{ap_id} : $item->{ar_id},
+                                            object_type => $item->{ap_id} ? 'purchase_invoice' : 'invoice',
+                                            file_type   => 'document',
+                                           );
+    next if     (ref $file_object ne 'SL::File::Object');
+    next unless $file_object->mime_type eq 'application/pdf';
+
+    my $file = $file_object->get_file;
+    die "No file" unless -e $file;
+    push @files, $file;
+  }
+  my $inputfiles  = join " ", @files;
+  my $downloadname = $locale->text('SEPA XML Docs for Exports ') . (join " ", @ids) . ".pdf";
+  my $in = IO::File->new($::lx_office_conf{applications}->{ghostscript} . " -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
+
+  $form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
+
+  print $::form->create_http_response(content_type        => 'Application/PDF',
+                                      content_disposition => 'attachment; filename="'. $downloadname . '"');
+
+  $::locale->with_raw_io(\*STDOUT, sub { print while <$in> });
+  $in->close;
+
+  $main::lxdebug->leave_sub();
+}
+
 
 sub bank_transfer_mark_as_closed {
   $main::lxdebug->enter_sub();
@@ -643,7 +705,8 @@ sub dispatcher {
   foreach my $action (qw(bank_transfer_create bank_transfer_edit bank_transfer_list
                          bank_transfer_post_payments bank_transfer_download_sepa_xml
                          bank_transfer_mark_as_closed_step1 bank_transfer_mark_as_closed_step2
-                         bank_transfer_payment_list_as_pdf bank_transfer_undo_sepa_xml)) {
+                         bank_transfer_payment_list_as_pdf bank_transfer_undo_sepa_xml
+                         bank_transfer_download_sepa_docs)) {
     if ($form->{"action_${action}"}) {
       call_sub($action);
       return;
diff --git a/locale/de/all b/locale/de/all
index f9205cfa86..06d003c6e0 100644
--- a/locale/de/all
+++ b/locale/de/all
@@ -1309,6 +1309,7 @@ $self->{texts} = {
   'Do you want to overwrite your current title?' => 'Möchten Sie den aktuellen Titel überschreiben?',
   'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => 'Soll die Kontonummer "#1" zu "#2" und den Name "#3" zu "#4" geändert werden?',
   'Do you want to store the existing onhand values into a new warehouse?' => 'Möchten Sie die vorhandenen Mengendaten in ein Lager übertragen?',
+  'Doc Storage is not enabled'  => 'DMS Funktion ist nicht aktiviert',
   'Document'                    => 'Dokument',
   'Document Count'              => 'Anz. PDF Belege',
   'Document Project (database ID)' => 'Projektnummer des Belegs (Datenbank-ID)',
@@ -1329,6 +1330,7 @@ $self->{texts} = {
   'Done.'                       => 'Fertig.',
   'Double partnumbers'          => 'Doppelte Artikelnummern',
   'Download'                    => 'Download',
+  'Download Documents for exported bookings' => 'Download hinterlegte PDFs zum aktuellen SEPA-Lauf',
   'Download PDF'                => 'PDF herunterladen',
   'Download PDF, do not print'  => 'Nicht drucken, sondern PDF herunterladen',
   'Download SEPA XML export file' => 'SEPA-XML-Exportdatei herunterladen',
@@ -3341,6 +3343,7 @@ $ ./scripts/installation_check.pl',
   'SCREENED'                    => 'Angezeigt',
   'SEPA'                        => 'SEPA',
   'SEPA Transfer Amount'        => 'Betrag in offenen SEPA Exporten',
+  'SEPA XML Docs for Exports '  => 'SEPA-XML-Dokumente Export-Nummer',
   'SEPA XML download'           => 'SEPA-XML-Download',
   'SEPA creditor ID'            => 'SEPA-Kreditoren-Identifikation',
   'SEPA exports'                => 'SEPA-Exporte',
diff --git a/locale/en/all b/locale/en/all
index 65ae5643ea..3e4cb8267d 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -1308,6 +1308,7 @@ $self->{texts} = {
   'Do you want to overwrite your current title?' => '',
   'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
   'Do you want to store the existing onhand values into a new warehouse?' => '',
+  'Doc Storage is not enabled'  => '',
   'Document'                    => '',
   'Document Count'              => '',
   'Document Project (database ID)' => '',
@@ -1328,6 +1329,7 @@ $self->{texts} = {
   'Done.'                       => '',
   'Double partnumbers'          => '',
   'Download'                    => '',
+  'Download Documents for exported bookings' => '',
   'Download PDF'                => '',
   'Download PDF, do not print'  => '',
   'Download SEPA XML export file' => '',
@@ -3339,6 +3341,7 @@ $self->{texts} = {
   'SCREENED'                    => '',
   'SEPA'                        => '',
   'SEPA Transfer Amount'        => '',
+  'SEPA XML Docs for Exports '  => '',
   'SEPA XML download'           => '',
   'SEPA creditor ID'            => '',
   'SEPA exports'                => '',
diff --git a/templates/design40_webpages/sepa/bank_transfer_created.html b/templates/design40_webpages/sepa/bank_transfer_created.html
index 4f831e4616..3738d60e32 100644
--- a/templates/design40_webpages/sepa/bank_transfer_created.html
+++ b/templates/design40_webpages/sepa/bank_transfer_created.html
@@ -6,5 +6,8 @@ <h1>[% title %]</h1>
 <p>[% 'The SEPA export has been created.' | $T8 %]</p>
 <ul>
   <li><a href="sepa.pl?action=bank_transfer_download_sepa_xml&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]"> [% 'Download SEPA XML export file' | $T8 %] </a></li>
+  [%- IF INSTANCE_CONF.get_doc_storage %]
+    <li><a href="sepa.pl?action=bank_transfer_download_sepa_docs&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]"> [% 'Download Documents for exported bookings' | $T8 %] </a></li>
+  [% END %]
   <li><a href="sepa.pl?action=bank_transfer_list&l_open=1&l_not_executed=1&vc=[% HTML.url(vc) %]"> [% 'List open SEPA exports' | $T8 %] </a></li>
 </ul>
diff --git a/templates/webpages/sepa/bank_transfer_created.html b/templates/webpages/sepa/bank_transfer_created.html
index e4930156c8..f9c7b6ecc0 100644
--- a/templates/webpages/sepa/bank_transfer_created.html
+++ b/templates/webpages/sepa/bank_transfer_created.html
@@ -13,7 +13,9 @@ <h1>[% title %]</h1>
      [% 'Download SEPA XML export file' | $T8 %]
     </a>
    </li>
-
+  [%- IF INSTANCE_CONF.get_doc_storage %]
+    <li><a href="sepa.pl?action=bank_transfer_download_sepa_docs&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]"> [% 'Download Documents for exported bookings' | $T8 %] </a></li>
+  [% END %]
    <li>
     <a href="sepa.pl?action=bank_transfer_list&l_open=1&l_not_executed=1&vc=[% HTML.url(vc) %]">
      [% 'List open SEPA exports' | $T8 %]