MYOB EXO Business

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Batch Printing Debtor Invoices

To print multiple Debtor Invoices at once, select Debtors Reports > Debtor Invoice Batch Printing from the Report menu. The Invoice Batch Printing window opens:

Specify search criteria and click Load to show a list of invoices that match the criteria in the lower half of the window. From here you can:

  • Click Print All to print all invoices in the list.
  • Click Print to print the currently selected invoice.
  • Click Mailshot to send invoices to their related Debtors using the mailshot functionality.