Bulk Print Invoice
For some cases either in request by Your Finance Division or by the Government Rules, You need to combine all invoices that You have made into 1 report.
In this case You can use our Bulk Print Invoice Feature to make it.
Step 1. Go to Tools Menu - More Menu - Bulk Print
Step 2. Click Filter Button - choose the outlet - select the date You want to make the bulk invoice - click search
Step 3. Your Bulk Invoice is ready to print just press ctrl + p on your keyboard or right click at the page and click print
Articles in this Section
- Convert CSV Files to JSON
- How to Send Undelivered SO
- Add Denomination and See in Closure
- Invoice Date is different from created date
- Bulk Print Invoice
- Increase Outlet Price
- Updating Unit Cost From Old Transaction
- Update Supplier Bill Price