Batch printing is an easier and faster way to print transactions—it gives you the ability to print similar transactions as a group or batch. You can batch print the following form types:
You can still select the Print command in a transaction window to print an individual form.
To display only the items you need to batch print in the Print Batches window, you can either filter the list or remove older printed items from the batch printing list. However, items that have been removed this way can still be displayed or looked up in their respective transaction windows.
Batch printing is not the same as batch processing and printing. The batch processing and printing feature is found in the Daily Business Manager, and is used when you want to batch process and print recurring sales transactions and purchase payments.
Note: When you first install Sage 50 Accounting, the batch printing option is turned off. To turn on this feature, see Turn On or Off Batch Printing for a Form.