A bulk print invoice is one of the tools on the DealPOS system that you can use if you want to print more than one invoice at a time based on the transaction period you have specified.
In the following article, we will explain the steps to do a bulk print invoice:
Step 1. Go to Orders, Click More Menu, then Select Bulk Invoice
Step 2. Filter Date to Print Bulk Invoice (Optional)
Click Filter, then Set filter bulk print and click the search button.
Step 3. Print Bulk Invoice
The invoice will appear according to the criteria you set in the filter column and press CTRL + P to start printing.
The Bulk Print Invoice feature is only applicable for printing 8 cm Invoices.
You might also like to read these related articles below :
To configure customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see the updated history of customer invoices you can check this article How to see Update History Customer Invoice
If you want to search product and invoice notes in the orders menu you can check this article Search Product And Invoice Note In Orders Menu