Printing Multiple Documents At One Time

This article will help walk you through printing multiple shared documents for vendors and clients.

Step 1. Open up the proposal, invoice, or purchase order you wish to print.

Step 2. Click the PDF/Send to Vendor button to go to the preview page.

Step 3. Check the box to "Include Extra "...." "

Step 4. Hold the Shift key and with your mouse select the additional document numbers listed.


Note: YOu can only print multiple orders for the same vendor.

Step 5.
Click the Printer icon in the top right corner of the preview window. 

Note: You will have to hover your cursor over the preview window to see the icon.