Print Group of Invoices Report

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The Print Group of Invoices feature allows you to print a group of invoices for a predefined filter, an invoice date range, or a past due invoice date range. It will actually print each entire invoice for the criteria selected.

 

The Print Group of Invoices is great if you need to send a reminder to clients that have a past due balance.  

  1. Go to Reports > Print Group of Invoices.  

  2. Select the criteria. You can select a group of invoices based on a predefined filter, an invoice date range, or based on the amount of days an invoice is past due.  

  3. When you click Print Invoices, you will be prompted with a confirmation showing how many invoices will be printed.  

  4. Click OK to continue with the printing.

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Print Group of Invoices Options

 

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