We have a client who wants to import data for invoices through import scenario. However, they would like to not have to select each resultant invoice and print. They would rather the system print the invoices generated from the import scenario automatically. I inserted and selected the print and email function but it does not print. Have I inserted this in the incorrect place or what whould you suggest?
If there is a way to print all invoice from a mass release that would work as well, but how is this done?
Or is a better way?
Thanks.
