Good morning,

I'm working with Sage 50 2013 US Edition...

Open the company > go to 'Reports & Forms' > choose 'Forms' > choose 'Invoice & Packing Slips' > choose the correct invoice form if it is not already highlighted by Sage > click the 'Preview & Print' toggle > choose the 'Print/E-mail' tab at the top of the screen > the 'Invoices to print' field is where you will choose either 'printed' or 'unprinted' - if unprinted then Sage will have an assigned invoice number in the applicable field and you can move on - if the invoices have been previously printed then you will need a range of invoice numbers for Sage > check the 'Use form' field to make sure it is the correct invoice form format > do you need to 'Summarize progress billing invoices by job' - place a check in the box; otherwise, leave the box blank > 'ID' field no. 1: choose the 1st customer ID number > 'ID' field no. 2: choose the last customer ID number > 'Type' - All > Delivery method: 'Print & E-mail' > 'Includes invoices & packing slips with a drop shipment' check the box if needed otherwise, leave blank > click the 'Print Preview' toggle and the invoices should open in a new screen - it make take some time if there are a lot of them.

You may have to adjust your 'through' date to capture everything...if you have struggles after that you will need to call Sage for further assistance.

Kindest regards,

Teevie