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.