Don't print during the day.  At the end of the day, go to  O/E Forms/Invoices and uncheck the "Already printed box".  You'll only print the pending ones from today.

Do you mean pending as in invoices that have not been printed yet or pending as in everything sitting in the invoice batch list? Right now our process is to print the invoice and include it with back up for our paper files. If we uncheck invoices already printed i am worried nothing would go since we printed everything already?

Also, this does not help when it comes to invoices not being in consecutive order. We would still need to enter the From and To invoice #. 

Thanks, 

Do you mean pending as in invoices that have not been printed yet or pending as in everything sitting in the invoice batch list? Right now our process is to print the invoice and include it with back up for our paper files. If we uncheck invoices already printed i am worried nothing would go since we printed everything already?

Also, this does not help when it comes to invoices not being in consecutive order. We would still need to enter the From and To invoice #. 

Thanks, 

Then you need to write a simple macro, or purchase an add-on product.