Print Bulk List of Invoices Efficiently
Hi All, I have had a request from a customer to re-send to then a large number of invoices going back about a year (they have had some kind of systems issue I believe). They have sent me a li...
Hi AlanF
The way I would produce those invoices would be through the below process:
- Navigate to Sales>>Print/Email Invoices
- Select Advanced Filters...
- Untick Unprinted or unsent invoices only
- Select the desired customer from the customer list
- Select Ok. This will provide you with a list of the invoices for that customer.
- Go through and tick the required invoices that are needed before selecting Print (or Send Email).
Note: Depending on the status of those invoices, you may need to update the Sales Status field in the Advanced Filters to get the appropriate invoices to appear.
