Iliana Bell31 Jul, 2021Technology
The method of print invoices in batch on Sage 50 is to leave the transaction numbers blank. Whether it?s an invoice or a check number, leave it blank. How to print a batch of invoices from the Sales/Invoicing window. From the Tasks menu, select Sales/Invoicing. Sage 50 displays the Sales/Invoicing window. Select the Print drop-down button and choose Select Invoices to Print from the menu.
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