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 toSetup, then1040 Individual(or other entity), thenFederal, thenTax Return.
- Select all items exceptÂInvoiceasNever.
- Go toFile, thenPrint Returns, select the clients to print, and thenPrint.
- After the process completes, you can restore the print collations.