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.