Editing Batch Print Invoices
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Latest revision | Your text | ||
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# Go to the Setup module and click Company. (<span style="color:orange"> 1 </span>) | # Go to the Setup module and click Company. (<span style="color:orange"> 1 </span>) | ||
# Click '''Printing'''. (<span style="color:orange"> 2 </span>) | # Click '''Printing'''. (<span style="color:orange"> 2 </span>) | ||
− | # Click '''Edit'''. | + | # Click '''Edit''''''Bold text'''. |
# In the For This Report list, select Batch Print Invoices. (<span style="color:orange"> 3 </span>) | # In the For This Report list, select Batch Print Invoices. (<span style="color:orange"> 3 </span>) | ||
# In the Use This Template drop down, select the invoice report you want to use. (<span style="color:orange"> 4 </span>) | # In the Use This Template drop down, select the invoice report you want to use. (<span style="color:orange"> 4 </span>) |