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:

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.