I can't believe that I if I have to print out outstanding invoices for a customer who owes us money, that I have to print each one out individually. You should have an option to print all outstanding invoices that are open/unpaid.
by: David A. | over a year ago | General Enhancements
Comments
Have you tried AR, Reports, Invoice History Printing? There is a 'print unpaid' checkbox.
I tried this, but it didn't work. I got a message that "data is not selected". This was an account with 12 open invoices.
What version are you on? Also did you select AR invoices or SO invoices? It appears it defaults to AR invoices.