In the Action box of the Selection area, select Print.
If needed, for invoices associated with contract servicing, select the user or the workgroup (in
the Assigned To or Workgroup box) to
whom the documents are assigned.
In the table, select the unlabeled check boxes for the documents you intend to print.
On the form toolbar, click Process. Each document will appear in a new browser tab.
For each document to be printed, on the form toolbar, click Print. The
browser opens the Print dialog box, in which you select the
printing options.
