Minimum Version Required: 22.01
Steps
How to Print Invoices in Bulk
1. Using Universal Search, navigate tothe Print Invoices report under the links section.
2. In the Quick Edit side panel, enter filter criteria for printing invoices.
a. Filter the report by "Min Load Sheet Status", or "Paid Status".
b. Add more filters by clicking Add More Filters, and selecting the customer filter intended.
c. "Load Sheet Date" is required to run the report. Select the date range intended.
3. Click Run Report.
4. Select Invoices to Print using the checkboxes provided, or select all.
5. Then click Bulk Print Invoices
6. Select additional options in the left side menu and click Print Preview.
7. Click the Printer icon to open the Print overlay or the envelope icon to send documents via email.