The Bulk Change Print Status options allow you to change the print status of all invoices for a specified invoice group.
The bulk change print status options are as follows:
From Any Status allows you to choose the print status you want to change from.
From Ready To Print, From Skipped, From Printed, and From Suppressed all allows you to choose the print status you want to change the invoice to. You can choose one of the following statuses:
To Ready to Print - allows you to mark the invoice as ready to print.
To Printed - allows you to mark the invoice(s) as having already been printed.
To Skipped - allows you to mark the invoice(s) as having not been printed, but also not waiting to be printed.
To Suppressed - allows you to prevent the invoice(s) being printed.
To bulk change the print status of an invoice:
Right-click the billing group you want to change the print status for and select Bulk Change Print Status. The Print Status for the billing group you selected changes.