Have ato re-print a large batch of customer invoices that have already been created previously.
How can we re-print these in one go, instead of going into each one individually?
Have ato re-print a large batch of customer invoices that have already been created previously.
How can we re-print these in one go, instead of going into each one individually?
Hi,
Please follow below steps to print multiple invoices at one go.
Go to customer invoices window > Select invoices which need to reprint > RMB > Reprint
Thanks & best regards,
Buddhika
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