If we need to print multiple invoice records simultaneously, we can use a standard functionality.
We may print the invoices as PDFs using this method.
Go to Transactions > Management > Print Checks and Forms
From the list, choose “Invoices”
The list of invoices that we need to print out is available here.
We have to choose the form in which format the invoice print is needed.
To make it easier to identify invoice records, Customer name and Date created are given as filters.
When we use Name as a filter, choose the customer name and then we will obtain the invoices related to that customer. Then, select the required invoice records and click the print button.
When we use date created as a filter, we get all the invoice records that belong within that date range.
More filters may be added if required.
Select the Customize option.
We can add the necessary filters from “Additional Filters” and then click Save.
If we choose 5 invoices and click the print button, the invoice print is created in a new tab.
It is possible to select and print 100 invoice records at the same time. The created PDF is downloadable, and the PDF is combined. The PDF format will be determined by the form that we choose.