To Print a Batch of Invoices or Credit Notes

(Accountant Plus and Financial Controller only)

1.   Select the invoices or credit notes you wish to print from the Invoicing window list box. If no records are selected, all unprinted invoices/credit notes will be printed.

2.   From the Invoicing window toolbar, click Print.

The Print Invoice window appears.

3.   Select the layout you require for your invoice or credit note from the layout list.

You can edit an existing layout or create your own.

4.   Indicate the output type you require by selecting one of the Output option buttons available: Printer, Preview, or File.

5.   To print your invoices or credit notes, click Run.

Related Topics

Printing æBatchedÆ Invoices and Credit Notes

Printing your Invoice or Credit Note Straight Away

To Print your Product Invoice or Product Credit Note Straight Away

To Print your Service Invoice or Service Credit Note Straight Away