Turn On or Off Batch Printing for a Form

Before you can perform these tasks

To turn on or off the batch-print feature:

1. In the Home window on the Setup menu, choose Settings.
2. On the left side of the window, click Company and then Forms.
3. In the Print In Batches column, select the check box for the form type you wish to batch print, or clear the check box for the form type you don't want to batch print.

Note: If you are batch printing direct deposit payment stubs, in the Banking section, select the box for Cheques. (Sage 50 Premium Accounting)

4. Click OK.

What do you want to do?

Learn more about batch printing

Print transactions in batches