Print multiple invoices
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Choose Reports → Invoicing and Accounts Receivable Reports.
The Reports dialog box appears.
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Under Invoicing and Accounts Receivable Reports, expand Invoice and Statement Print Form Sets.
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Select Invoices (First Printing) - Batch, and then click Run.
The Output Report To dialog box appears.
- Under Select Output Type, select an option other than Screen.
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Click OK.
The Query Parameters - Invoice - First Printing - Batch Print dialog box appears.
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Click Run Query.
All invoices with a status of "pending" are printed, and the status is changed to "open and printed."
- In the Reports dialog box, click Close.