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Using Invoice Batch Printing Emailing

Sales Order Batch Printing Settings can be edited on an ad hoc basis by selecting Edit next to the Settings field. Changes are not saved away to the Setting record.

Steps

1.	Sales Order Entry Processing Batch Printing/Emailing Invoice Batch Print/Emailing
2.	Set criteria if required.
3.	Select the relevant Setting and Edit if needed.
4.	Set Overrides as required.
5.	Click Go to load records.
6.	Remove unwanted records using the Waste Bin to re-enter selection criteria and click Go again. Click OK to clear current actions.
7.	Click Process to email and/or print relevant records.
8.	A record count of total actions and unique orders are updated into the statistics box.

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