Print Past Due Invoices in Bulk

1. Navigate to Transactions > Management > Print Checks and Forms.
2. Click the link for Invoices.
3. In the Print Invoices page, put a check mark in the Allow Reprinting box.
4. Click the Customize button.
5. Under the Additional Columns tab and Additional Filters tab, make sure that the following fields are part of the selected fields:
*Status
*Due Date/Receive By
6. Click the Save button.
7. Back in the Print Invoices page set the Status filter to Open.
8. Set the filter Due Date/Receive By to "custom" and set the date range (e.g. if you want to print all overdue invoices, set the "From" date from the beginning of time that you used NetSuite and the "To" date to yesterday).
9. Set also the Date filter to custom and set the date range (e.g. set the From date from the beginning of time that you used NetSuite and the "To" date to today)
10. Select the invoices to be printed.
11. Click the Print button.