| | How do I print multiple items(sales/purchases invoice, estimates, contracts, cheques, direct deposit stubs...) at one time? |
| Resolution | - Select Setup, Settings, Company, Forms.
- Under the column Print in batches, put a checkmark on the transactions you want to be able to print in batches.
- Select OK. There will now be a new report option in the Reports menu.
- Select Reports, Print Batches.
- Refine display options and click the Display button to view a list of items that match the options selected.
- Select all the items to be printed by putting a checkmark beside the transaction number or using the Select All button.
- Select the Print button.
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