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Batch Print Invoices - reprint

edited Dec 4, 2019 9:09AM in General 2 comments

I need to be able to print PDF customer open invoices as a batch. 

These invoices were already printed when shipped, and now I'm sending the customer their statement and would like to include a copy of all of their open invoices.  In order to do this now I have to open each invoice in edit mode, go to the communication tab, select "print", and then save for each invoice I want to send them.  Then I have to go to the transaction>management>print checks&forms>invoices>find the invoice to be reprint before I get all of the invoices.

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