Bulk Invoice Printing:
In this feature we can print bulk invoices of a customer or salesman in bulk. Go to Sales then Daily Output and click on Bulk Invoice Printing.
Following screen will appear as shown in the screenshot below.
Now select the date range for which the bulk invoices are required for printing.
Also select the Customer name.
Now click on the report button at the bottom.
All the invoices against the desired selected criteria will open in the new tab having the option of print/ save as required.
Similarly, Salesman wise reports can also be generated by selecting respective salesmen against the customer.
Select the required information i.e date, customer and salesman.
Now click on the report button at the bottom.
Your desired invoices against the particular salesman for the customer or the date range will open in the new tab having the option of print/ save as required.
