Invoices can be printed individually or as a batch. However, before an invoice can be printed, it must first be generated for the order. To add your logo and address to the invoice, see: Preparing Your Invoice Logo.
To view or print the PDF, you must have a PDF reader. You can download Adobe Reader at no charge.
To print multiple invoices:
On the Admin sidebar, click Sales.
In the Operations section, choose Invoices.
In the Invoices grid, select the checkbox for each invoice to be printed.
Set the Actions control to
The invoices are saved in a single PDF file that can be sent to a printer, or saved.