As per the discussion here: http://community.myob.com/t5/Sales-and-purchases/Batch-printing-sales-invoices/m-p/19192#M4
It would be great to print all unprinted invoices collated by customer, rather than in number order, without having to select individual customers.
"batch print sales invoices by customer"
Hi Everyone
With the release of AccountRight 2016.1 the printing of invoices (and statements) are now completed by the way in which they are sorted in the Print/Email window.
For more information into obtaining AccountRight 2016.1 please see AccountRight 2016.1 now available
We have groups of customers who have different invoice forms. It would be helpful to be able to select these customers as a group for batch sending of invoices (same as we can for Statements by attaching the relevant customers to a custom list)
