You will be able to generate a batch of invoices to printout by selecting Batch Invoice.

On the batch invoice screen, you can create a file based on certain criteria that you establish. Click on the Order Types dropdown to determine the orders (by Type) that you would like to include in the shipping file. The default is All Orders.

Click on the Order Status dropdown to determine the orders (by Status) that you would like to include in the shipping file. The default is Posted Only

You can select your range either by using date range or order range.

Date Range: Enter the Begin Date and End Date range for orders to be included in shipping file. You can either select the date by clicking on the calendar, or entering the date in the field in the following format: mm/dd/yy

From the dropdown beside the Begin Date, select the date to use for your date range. The default is Order Date.

Order Range: Enter the Begin Order # and End Order # range for orders to be included in shipping file.

Click Generate.