Bulk print invoicesLast updated on 03/22/2022
You can print invoices in bulk to mail out to customers. Use this printing option if you want to bill customers with a remaining balance or to send a copy of the paid invoice to customers who were successfully charged.
Things to know
You can only bulk print batched invoices.
Go to the navigation bar and click Accounting.
Select a batch from the dropdown.
Click Batched. The Invoices section lists the invoices in the selected batch.
In the Invoices section, click print all.
The Bulk Print pop-up opens.
By default, all invoices in the batch are selected to be printed.
To print all invoices in the batch click Bulk Print.
To remove an invoice from the bulk print, deselect it and click Bulk Print.
To select customers with a mail delivery preference, select Mail in the Delivery Preference dropdown and click Bulk Print.
A PDF document is generated containing the invoices you selected
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Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.