Invoices do not have to be printed one at a time. The Billings Journal report (Reports >Receivables >Receivables) can produce a single PDF of every invoice in a date range or for a given lawyer.

This article explains how.

Producing the invoices

To do this task:

1. Navigate to the Reports menu, then select Receivables and then the Receivables tab.
2. Choose the Billings Journal view.
3. Run the report for the lawyer, the date range, or both.
4. Click the PDF Attachments icon at the top right of the report screen. Copies of all the invoices on screen are produced as a single PDF.

The PDF Attachments icon on the Receivables report.