Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

Sales: Print invoices by customers

Contributing Cover User

16Posts

17Kudos

0Solutions

16 Posts
Contributing Cover User
Australia

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"

Current Status: Done
Last Changed: June 2017

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

3 Comments
MYOB Moderator
2,173 Posts
MYOB Moderator
Thank you for your suggestion DBS, we would be happy to look into adding this feature. Would you want this to be just a new default or were you thinking more of an option when printing, if so what kind of option would you like to be able to select to do this?
MYOB Moderator
37,034 Posts
MYOB Moderator

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

Contributing User
10 Posts
Contributing User

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)