Bulk Invoice Printing

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Usiing this feature, you can print invoices in bulk so that you do not have to visit each order and print them one by one. To request this feature and others, navigate to Store > Configuration >Account Information and Preferences > Store Features.
 
Once the feature has been enabled, use the following instructions to print in bulk.
  1. Navigate to Store > Orders > Bulk Order Operations > Print Invoice
  2. Set the date range.
  3. Select the appropriate order status. For example, if the orders you want to print invoices for are already completed, you would select ‘Complete’. 
  4. Select all orders using the top left checkbox.
  5. Click “Print Invoices”.
  6. Review the order numbers and click ’Confirm
  7. This will generate a printable version of the invoices and your browser will provide you with its print dialogue box to select your printer. Do not close the browser window while the system generates the file.
Some stores also find invoices useful as pack lists for employees preparing shipments.

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