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Configuration

For a user to be able to use the Invoice Batch Print/ Emailing form the following setup needs to be done;

Steps

1.

Setup access permissions for the various Roles to the following forms if required.

  • Sales Orders – Sales Order Batch Print Settings
  • Sales Orders – Invoice Batch Printing
  • System – Email Template Configuration
2. Create a Email Template.
3. Create a Print Filter if required or use the available one.
4. Create Batch Print Settings.

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Print Filters

Print Settings

Email Template