Printing invoices in a batch

CORE allows you to preview and print invoices in a batch for the purpose of bulk printing. You can set the default invoice template at the global level (Settings > Billing & Invoices > Template Assignments) or project level (Projects > Settings > Billing Options).

To print invoices in a batch:

  1. In the Invoices screen, select all the invoices on the grid that you want to print.
  2. Click Actions > Preview. CORE groups the invoice preview by the template being used.
  3. Click the Print icon on the viewer (browser window/tab). Check Viewer for more on this.
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