Print Transactions in Batches

Before you can perform this task

To batch-print multiple items:

1. In the Home window, on the Reports menu, select Print Batches and then the type of transaction you are printing.

Note: If you are batch printing direct deposit payment stubs, click the Print Batches button . (Sage 50 Premium Accounting)

2. From the list in the Print Batch box, select the type of transactions you want to print.
3. (Optional) If you want to filter the list of transactions, enter the filter options in the boxes provided. Click Display to show the filter results.
4. (Optional) Change the printer settings or the type of forms used for batch printing.
5. Click Print.

What do you want to do?

Learn about batch printing

Remove items permanently from the batch print list