Category:
Technology
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.



