Why can't I batch print expense transactions? I can do it for invoices but why not for expense transactions. The print command is there under batch action but not highlighted. This is a simple but very useful feature.
The Print Transactions option under Batch actions can be used to print multiple Purchase Orders. If you need to print multiple checks, you can click the Print Checks button, beside the New Transaction, in the upper right-hand corner. For Bill Payments, you can open and print them individually, but for other transactions, we're unable to print them.
Feel free to get back to us if you have other questions.