Does anyone have experience yet with printing batches of invoices? I attempted to just select each one and hit print but that ended up putting all the line items for each order on one invoice copy with one company name. I’m sure there has to be a better way about this it’s just I can’t find anything so far.
I am not getting that same result. When I select a batch of invoices, and go to print my system will print the selected invoices with the proper header and line information. They will come out of my printer without issues.
If you are looking for a way to batch print to a PDF with a separate PDF by customer, that functionality does not exist in Business Central. It would require a modification or an ISV (such as EasyPDF).