When AR batches are printed by batch name, they include all previously posted(updated) AR invoices under that name. The current feature has its own merits but the purpose at that time is to have invoices printed for unposted transactions only. There is no option to do that even though there is option to print outstanding posted invoices (2) There is reprint button (3) , but in real world user does make mistake and there is not always all good at first shot. Unclicking Reprint is usually not an option under those circumstances.
|Ocean Park Mechanical
|Job Title / Role
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