To print Invoices in batch:
From the home page screen
- Go to blue navigation bar on the left and select Transactions tab
- Select “Sales”
- Click filter and for Type choose “Invoices”
- Choose “All Statuses” (or your preference) for Status
- Choose “To be printed” for Delivery Status
- Select “Dates”
- Select “All” for Customer
- Click “Apply” button
- Click Batch actions
- Select Print Transactions
- Wait Invoices to load in PDF format
- Hoover around your mouse towards the bottom right corner
- Select “Print” icon on the far right
- Choose “Print using system dialog… (Ctrl+Shift+P) to select printer and print invoices
- Done
How-to video: