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:

Enter search criteria and click Load to show a list of invoices that match the criteria in the lower half of the window.

Click:

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