Batch Print Invoice

This feature is for printing all selected invoice at once

Step 1: Search for Invoice

• Enter the invoice's ship date in the "Ship Date" field

• Optional: You can also filter by:

  • Customer Region

  • Route

  • Show: "Not Printed" option

• Click "Search" or "Display All" to view results

Step 2: Select Invoice(s)

• Locate the desired invoice(s) in the results table

• Check the box in the "ALL" column for each invoice you want to print

• You can see details like:

  • Customer information

  • Order number

  • Route

  • Total amount

Step 3: Print

• Select your printer using the dropdown menu (default: "On Laser Printer")

• Click "Print Checked" to print selected invoices

• Alternatively, use "Print Unprinted" for all unprinted invoices

• Use "Clear Checked" to reset your selections if needed