Accounts Receivable Print Invoices How to Print Invoices in Bulk
How To Print Invoices - Bulk (continued)
Select Invoices Form (continued)
Filter Options – These options will either include or exclude certain invoices from the printing list.
Show Master Cycle Invoices - Selecting this option will include any un-printed Master Account Cycle Invoices.
Only Show Invoices In Print Queue – By default, this option is always selected. The User would only de-select this option if performing invoice reprints for a date and/or invoice number range.
Show ACH Pending Invoices – By default this option is not selected. If you do have ACH or Credit Card processed customers that need a printed invoice, select this option.
Show BFIS Pending Invoices – By default this option is not selected. If your company is using BFIS to out-source your invoice printing, this option should be selected.
Hide Invoices with $0 Balance Due – By default this option is not selected. If the customer invoice balance is zero and you do not want to print these types of invoices, this option must be selected; otherwise zero balance invoices will appear in the printing list.
Filter for Emailing - This option is only available for SedonaOffice customers who have subscribed to the add-on feature of emailing invoices to customers. Select this option to generate a list of customer invoices that qualify for emailing.