Print multiple invoices
Choose Reports → Invoicing and Accounts Receivable Reports.
The Reports dialog box appears.
Under Invoicing and Accounts Receivable Reports, expand Invoice and Statement Print Form Sets.
Select Invoices (First Printing) - Batch, and then click Run.
The Output Report To dialog box appears.
- Under Select Output Type, select an option other than Screen.
The Query Parameters - Invoice - First Printing - Batch Print dialog box appears.
Click Run Query.
All invoices with a status of "pending" are printed, and the status is changed to "open and printed."
- In the Reports dialog box, click Close.