Printing invoice letters in batch

You can print multiple invoice letters at once, up to a maximum of 100.

Note	For more information on adding invoices and assigning a template and communication log to them, see: • Adding an invoice • Creating an invoice template • Assigning a template to an invoice • Assigning a user-defined communication log to invoices

Procedure

1. Go to the Invoices TSI.

2. Go to the Invoices selection level and select the invoices that you want to print.

Note	Verify that all the selected invoices have the Final status.

3. In the action panel, click Create invoice letter.

4. In the action panel, click Print invoice letters.

The selected invoice letters are sent to the printer in batch for printing.

In Field definer you can set a maximum for the number of items to be sent to the printer.

Tip	For more information on this setting, see Field definer.