I have entered a batch of invoices (a quarter for VAT. Is it possible to print this out?
If it’s just the list you’re after and it’s specific to a given VAT quarter you could just print out the backing report from the VAT Return.
If you want a printout of the actual invoices just select the ones you want printing from the Invoice Management screen then click on “More Options” >> “Print Selected”. You will then receive a medged PDF document with all your selected invoices.
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