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title: "Batch Invoice Printing"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097521/Batch%20Invoice%20Printing"
format: markdown
---
This process explains how to run the invoice print option. Print selections include ranges of customers, dates and invoice numbers with the option to print copies and comments. To run the invoice print program, perform the following: 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Invoices & Statements'  then  'Print Invoices' . 2. If required, select the relevant company from the 'Select Company?' screen. 3.Choose your invoice selections from the fields below.  Refer to the 'Print Invoices fields' collapsible link below for a screenshot and an explanation of these options. 4. You are prompted with your printing/viewing options.  Refer to   Printing Options in ProStix Character Mode (CHUI)  or  Printing Options in ProStix Graphical Mode (GUI)   for further information.