When working with invoices in Accounts Receivable, it may be desirable to change the print status for multiple invoices at one time.
*Before making a global change, ensure you have a valid backup copy of the database, as a global change can not be undone.
1. In Administration, select globally change records 2. Select Invoice, and then click New Change at the top 3. On the General tab, select Print Status 4. For the actual change, select Replace and Printed with Not Yet Printed (or Not Yet Printed with Printed) 5. On the filters tab, select the invoices or use a query to designate the invoices to be changed. 6. Preview the Change 7. Change Now