Invoice Print Status Batch Change

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

   Open

   

    

2. Batch modification of invoices printed status

   Open

   

    

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

    

5. Review the notification message

    

The status from Printed to Not Printed has been changed

Before:

After: