To print multiple invoices, please go to the "Finances>Invoices" tab.

Before printing, it usually helps to adjust the filtering options by using the fields on the top of the page.

You can filter your invoices by date range, customer, invoice status (like paid, partially paid, or pending), etc.

Once you set the filtering fields, please use the "checkboxes" to select which invoices to print.

Once you have selected your invoices, please click the "Print" link to print all selected invoices.