Print Invoices in Bulk Within a Given Date Range

1. Navigate to Transactions> Management> Print Checks and Forms.

2. Select Invoices.

3. Click on Customize button.

4. Click on the Additional Filters tab.

5. Look for Date and mark the Include check box.

6. Hit Save.

7. Mark Allow Reprinting check box.

8. Notice that the From and To Filter above the list of invoices is added. Set the date range.

9. Click Mark All button.

10. Hit Print.