Sometimes you need to perform a "mass printout" of all the invoices to a certain supplier or for a certain project. In all of the list procedures that display supplier invoices you can, by right-clicking and using the Info menu, choose Send invoices to - Printer or Directory.
Option for mass printout of invoices in the Info menu.
What happens is that all the invoices in the list in question will be loaded from the EIM data base and they will be printed to the selected printer or saved as a file in the directory you select. If you choose to send the invoices to a directory, the documents will get their original file format.