Reprint A Batch Of Invoices

1. Click on Processing
2. Click on Batch & Archive Reprint

1. Select Invoices
2. Select the Date Range
3. Select the Distribution Type, Post, Email etc
4. Select the Output Device, if the distribution type is Post select Printer, if it is Email select Email
5. Select the Order, Trader order will print them out in A-Z order
6. Select your batch
7. You can see the invoices you are about process

1. Select Email Body
2. Enter Email Subject
3. Enter Email Message

1. Press Repint Batch to Reprint or Resend Emails