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.
How to Use the Bulk Print Invoice Feature
1. Go to Tools Menu - More Menu - Bulk Print
2. In Bulk Printer Menu Click Filter Button, choose the outlet, select the date You want to make the bulk invoice and then click search
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