Start by adding a unique tag to all customers who require a printed invoice -
Once your customers are tagged, you will now need to create their invoice
Once the invoices have been created, now to filter and print.
Select the COLUMNS option to add the TAGS column to your invoice list.
Filter by the unique tag you’ve added to your customers
(Example: For this situation I tagged these customers with ‘PRINT INVOICE’. I then filtered the column for only this specific tag)
After selecting your Tag filter, you can select all or select individual invoices.
To print in bulk, you will first need to start by adding your invoices to an Invoice Group
And then Print in bulk