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If you’ve sent out your batch invoices but decide that you’d like to print them instead, follow these steps to change from

Printed to

Not Printed or vise-versa

1. Administration > Special Functions > Invoicing

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2. Batch modification of invoices printed status

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3. Complete the following fields:

   • Branch

   • Agent (One or All)

   • Start Date

   • End Date

   • New Invoice status

     • Change to NOT PRINTED

     • Change to PRINTED
       

4. Submit

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5. Review the notification message

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The status from Printed to Not Printed has been changed

Before:

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After:

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