Creating Batch Documents -copies of Sales invoice/Purchase invoices

When your sales or purchase invoices are batched you are able to download copies of invoices or remittances included in the the batch.

To do this you need to click on the following:-

Once this has been created via the create re-create batch document this then shows under the magnifying glass icon see below this will turn yellow, you may need to refresh the page, then this will create a PDF of all invoices/remittances in the batch.