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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 Email to Print or vise-versa

  1. Administration > Special Functions > Invoicing

  2. Batch modification of invoices printed status

  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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