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 menu then to more menu and click bulk invoice
Step 2. Click Filter then set filter bulk print and click search button
Step 3. The invoice will appear according to the criteria you set in the filter column and press CTRL + P to start printing
Notes :
The Bulk Print Invoice feature is only applicable for printing 8 cm Invoice
You might also like to read these articles below :
To configuration customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see update history customer invoice you can check this article How to see Update History Customer Invoice
If you want to search product and invoice note in orders menu you can check this article Search Product And Invoice Note In Orders Menu
