Batch print invoices

At this time, the only way to batch print invoices is to change the print collation.
  1. Go to
    Setup
    , then
    1040 Individual
    (or other entity), then
    Federal
    , then
    Tax Return
    .
  2. Select all items except 
    Invoice
    as
    Never
    .
  3. Go to
    File
    , then
    Print Returns
    , select the clients to print, and then
    Print
    .
  4. After the process completes, you can restore the print collations.
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