Print multiple invoices

1. Choose Reports → Invoicing and Accounts Receivable Reports.

   The Reports dialog box appears.

2. Under Invoicing and Accounts Receivable Reports, expand Invoice and Statement Print Form Sets.

   

3. Select Invoices (First Printing) - Batch, and then click Run.

   The Output Report To dialog box appears.

   

4. Under Select Output Type, select an option other than Screen.

5. Click OK.

   The Query Parameters - Invoice - First Printing - Batch Print dialog box appears.

   

6. Click Run Query.

   All invoices with a status of "pending" are printed, and the status is changed to "open and printed."

7. In the Reports dialog box, click Close.