I am trying to print all my open sales invoices. I went to Posted Sales Invoices and chose the predefined filter "Unpaid" and highlighted all the invoices but when i go to print it only prints the one invoice that was highlighted. I tried playing with the filters but to no avail. Any help appreciated.
Sam
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It seems like i am in the wrong forum. You are using something called Dynamics 365 Finance. We are using Business Central Dynamics. Do you know what forum would that be?
Hi Sam,
You can't perform bulk printing on the Invoice journal screen, the system can't print invoices in bulk within a certain range, you can only go into each invoice and print each invoice individually.
If you want to perform bulk printing, you can try to filter the screen based on what is printed in Accounts payable > invoices > open customer invoices, select the invoice > document > print > range, and print it in bulk.
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