Print several invoices or credit notes

Before you start

Before you can see any documents in this window, they must have been released and activated for this distribution type.
See: Set customer print and email preferences

1. Go to the Send invoices (AR508000) window.
2. In the Action drop-down list, select Print invoice/note.
   A list opens, which contains all the invoices that are available with the selected filter.
3. In the table, select the documents you want to print.
4. Click the Process button to print only the selected documents, or click Process all to print all the documents displayed in the table.
5. In the preview window, do a final quality check of each document.
6. Click Print.
   

You can release and print a single document from theSales invoices (AR301000) window.
See: Create and release an invoice.