---
title: "Bulk Change Print Status"
slug: "bulk-change-print-status"
updated: 2026-08-10T20:21:14Z
published: 2026-08-10T20:21:14Z
canonical: "help.idibilling.com/bulk-change-print-status"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bulk Change Print Status

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.