Preparing a bulk Print Selection

To prepare a selection of transactions for a Bulk Print of invoices or credits, the procedure is as follows:

1. Select Report. Click to highlight the appropriate report.
2. Click on the "Populate" button. Transactions which are members of the highlighted report will be selected. The option also exists to select transactions which have already been previously printed.
3. Finished? OK.
4. Click to highlight transactions to be Removed or Viewed. (The source document will be selected if "View" is chosen).
5. Print. (Ensure the correct stationery is in the printer).
6. Close [Esc].