Print Multi-Voucher or Multi-Invoice
Press Alt+P (Print)
Others
In the list of Multi Account Reports
select Multi-Voucher and press Enter.
In the Print sub-screen, press C (Configure)
and provide the period. Based on the report selected, the options appear.
You can select Show More and press Enter, to view all the options provided for the report.
Voucher Type: Select the required voucher type.
Vouchers to Print: Select Regular or Optional or All the vouchers.
Period: Specify the date, as needed.
Number of copies: If you select sales Voucher Type, and set this option to 2 or more copies, you can enable the option Print Transporter’s Copy.
Set the other options as needed.
