Batch print invoices

At this time, the only way to batch print invoices is to change the print collation.

note

If you've changed or customized your print collations, it's recommended that you back them up using File
, then Backup
. In the

Backup

window, select Product settings
. Then restore your print collations at File
, then Restore
.

Go to Setup
, then 1040 Individual
(or other entity), then Federal
, then Tax Return
.

Select all items except Invoice
as Never
.

Go to File
, then Print Returns
, select the clients to print, and then Print
.

After the process completes, you can restore the print collations.

Solutions