How to Process and Print Multiple Invoices

Overview

Efficient invoice management is paramount for businesses seeking to optimize their financial processes.  One key aspect of invoice management is the ability to process and print multiple invoices simultaneously.

Benefits

Processing and printing multiple invoices at once is a straightforward process that significantly enhances productivity and accuracy.

Specifics

• Navigate to Accounting - Billing.   From there, select the relevant date range from the top menu.

• Select the invoice(s) to process and print, by ticking the box next to each invoice.

• After selecting the invoices, right-click on one of the checked rows, and choose Process & Print Invoice(s) or use the shortcut Ctrl+R.

• If an invoice number has not already been assigned to invoice, a warning will pop up asking if you would like to auto assign invoice numbers.

• The invoices will be processed, and the print report will be generated, facilitating the subsequent printing process.