Print multiple outstanding invoices for a client

 

Step 1 - Select Client List

?name=media_1376455449824.png

Step 2 - Select the client you wish to make payment to

?name=media_1376455487382.png

Step 3 - Select 'Invoicing'

?name=media_1376455555783.png

Step 4 - Select 'Print Multiple' on the Invoicing Screen

?name=media_1376458067327.png

Step 5 - You will now be prompted to click on the Invoices you wish to Print. You will notice when the invoice is selected, the font turns to orange

?name=media_1376458356172.png

Step 6 - When you have selected all the invoice you wish to print, click the same tab again 'Click on he invoices and then click here'

?name=media_1376458427057.png

Step 7 - Because all the Invoices will be printed at once, you can select a 'Print Template' and the 'Recipient' for all Invoices here. When your done, click 'Print'

?name=media_1376458597071.png

Your will now be able to print all selected Invoices

?name=media_1376458681079.png

Daniela Bozinoski -

Have more questions? Submit a request

Comments 0

Top