• Go to Daily Reports > Daily Working > Multi Bill/Other Printing.

• A 'Multi Bill Printing' window will appear.

• a. Type: The user will select transaction type according to the requirement.

• Suppose select 'Sale'.

• b. Date: The user will enter the date range i.e. from which date to which date the bills needs to be printed.

• c. Print Status: The user will select 'All'.

• In 'Series', the user will mention the series whose bill needs to be print.

• Suppose mention 'AB'.

• Click on 'Accept'.

• A 'Multi Bill Printing' window will appear.

• The user will select the bills as per the requirement.

Note: A Single bill can be selected by space bar or plus (+) key & all can be selected by Asterisk Key (*) key.

• Then press 'Alt+P' key.

• A 'Reports' window will appear.

• Then select 'Multi Bill Printing'.

• In the next window, the user will select the printer port as per the requirement. Press 'Enter' Key.

After following the above steps, the Bills of Selected Series will get Print.