Multiple Order Printing Invoice[MIGRATED]

MIGRATED TOhttp://wavelet.asia/customer-portal/2011/05/27/multiple-order-printing-invoice/ Florist > Printing > Multiple Order Printing Invoice This is useful when user wants to print multiple Invoice at a time.  This is for business that need not print Invoice at the moment a sales order is created, usually the Invoice is send to the customer by mail. The Invoices are only printed when the user wants to send it out. Select a Payment Status, leave it blank to see all: Pending - payment has not been settled, order is not being processed Invoice - payment has not been settled, order is being processed Settled - customer has already paid Bad-Debt - customer is black-listed Free - sponsored for an event Processed - recipient had received the order Cancelled Do-Not-Honour - usually refers to credit card problem, for example the credit card had already expired Charged Back - refund to customer, for example when customer did not received the purchased item Enter the Delivery Date 'From' and 'To', click 'Submit'. The orders that are created on the selected date will be listed below. There will be a check box in the last column of each order. Untick the check box if you do not want to print the Invoice for that particular order. Click 'PrintAll'. The selected Invoices will be printed one by one.