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title: "Printing/Sending Selected Invoices"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101282/Printing%2FSending%20Selected%20Invoices"
format: markdown
---
Goal: In this lesson you will learn how to print/send a selection of invoices. Steps: 1. From the  'Main Menu'  select options -  'Accounts Receivable' - 'Invoices & Statements' - 'Invoice Enquiry' . 2. Select the  'Find by Customer'  option. OR   1. From the  'Main Menu'  take options -  'Accounts Receivable' - 'Customer Enquiry' . 2. Find the appropriate customer and select the  'Invoices'  option. 3. Press <Space-Bar> on all requested invoices to select them. 4. Press/Click <F8> to open up the Print Options box. 5. Select the desired  printing option . 6. Press/Click <F4> to exit back to the menu.   Review: You can now:  · Print/Send a selection of debtors invoices.