Print Invoices |
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Print Invoices |
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Print Invoices |
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Print Invoices |
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Usage:
The Batch Processing option "Print Invoices" allows you to scan or enter barcodes for a batch of selected cases or simply choose a date range to print invoices for a number of cases all in one operation.
Navigation: Tools > Batch processing > Print Invoices
Batch Print Invoices navigation
How to Batch Print Case Invoices:
➢Open the Invoices Batch Print form by following the navigation path.
➢You have two options to select for printing:
1.Select the Print for Selected Invoices radio button.
Invoices Batch Print - Print for selected Invoices 2.Select Print Order from the dropdown. 3.Scan the case barcode or enter the Case Number and click 4.Repeat previous step to enter all cases you want. Please Note: If you entered a wrong case, you can remove it from the list by selecting it and clicking the 5.Select the correct Printer accordingly. 6.Select Print Statement for selected Invoices if you wish to also print the statements. 7.Click |
1.Select the Print for Date Range radio button.
Invoices Batch Print - Print for Date Range 2.Select Print Order from the dropdown. 3.Select the desired date range in the Cases Date Range to print for section. 4.Select the Invoicing Lab to print for. 5.Select the correct Printer accordingly. 6.Select Print Statement for selected Invoices if you wish to also print the statements. 7.Click |
See also:
