In cases, where users require multiple invoices at a go, we have added the option to select multiple transactions together and generate the invoice print.
Option Name: PDF (Bulk Invoice Print)
How Does it Work?
Go to Ledger Report or Day Book>Search Data>Select the checkbox beside transaction>Click on Export>PDF (Bulk Invoice Print)
Note: For Accounting Invoices the Bulk Selection Limit is 100 & for Inventory Invoices it is 30.