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.