Overview
Customer Invoice Batch Print
Customer Invoices may also be batch printed by selecting them from the Customer Invoice tab and clicking on the Generate & Print button.
For successful invoice prints, the following happens:
The Invoice Status field that was Pending or Approved is set to Invoiced.
The Date Sent is set to “now.”
The Invoice Status Comments field is set to blank.
The Invoice Status field may be set to Paid or Short Paid based on the outstanding invoice balance and amount paid to date.
No .CSV file is generated with this button.