Merging a Range of Invoices Into a PDF File The steps below will guide you on how to merge a range of Invoices in a PDF file
Note: If you want the Invoices in one PDF file, you can merge a batch of up to 25 invoices into one document when using the printer named PDFVIEW
1. Navigate to Sales Processing > Sales Processing Reports
2. Select Invoice/Credit Memo
3. Hit Function > Invoice Batch Printing
4. In this screen, you are able to filter by Date, Customer ID, Job Type, Customer Type
5. Make sure to un-check Batch Only and keep the output to All
6. Once you Build the Invoices, use the option at the bottom right of the screen to Merge PDF's.
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