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How to Reprint Batch Invoices

edited May 6, 2010 1:32PM in Accounting / ERP 2 comments

Hi Im trying to find a way to reprint a small batch of invoices without having to go through every single invoice ever created (over 100K right now). Is there a way to search for a group of invoices and reprint them, whether by number or buyer name? Someone mentioned using Mass Update in another thread, but I dont have access to that feature.

Thanks in advance.

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