How to email or print in batches

Step 1: Enable the batch emailing / printing option

• Go to Setup, Settings, Company, Forms
• In the Print/ Email in Batches column, select all the necessary check boxes
• To enable batch printing and emailing for employee and vendor direct deposit stubs, select the box to allow batch printing for cheques.

Step 2: Emailing

• Go to Reports, Batch Print/Email and select your required module for the dropdown
  • Cheques and packing slips cannot be emailed but they can be printed
    

• Place a check mark in the email column or the print column of the required items and click Print/Email.