3942936 Newbie

Hi Peter, Follow the following steps 1)On your sales order entry form click on messages tab and check mark to be printed. 2)On homepage click on transactions tab and then select print checks & forms. 3)Select sales orders in that screen and new window will open with orders to be printed check mark all the orders you want…

Hi Peter, Please go through the following steps 1)click on transaction tab in home page 2)click on bill sales orders. New window with sales orders to bill will come. 3)Check mark all the sales orders to be billed 4)makes sure to check mark to be printed 5)click on submit 6)new window opens with bulk billing process showing…