Batch Print or Email Transactions

To batch print or email items:

1. In the Home window, on the Reports menu, select Batch Print/Email and then the type of transaction you want to print or email.

Note: If you are in a transaction window, click the Print/Email Batches button to open the Batch Print/Email window.

2. (Optional) If you want to filter the list of transactions, use the options in the boxes provided. Click Refresh List to show the filter results.
3. (Optional) Click Printer Options to change the printer settings or the type of forms used for batch printing.
4. Click Print/Email.

To remove items you have already printed or emailed:

1. Click Remove from List.
2. In the resulting window, place a checkmark next to the item you want to remove.

Items that have already been printed or emailed have a checkmark in their Printed and Emailed columns.

3. Click Remove to remove the selected items.

Published: June 12, 2018
© 2018 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks