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

• A 'Multi Bill Printing' window will appear.

• In 'Type' field, the user will select transaction type according to the requirement.

• Suppose, select 'Sale'.

• In 'Date', the user will enter the date range i.e. from which date to which date the user needs to mail bills.

• In 'Print Status', the user will select 'All' and then click on 'Accept'.

• A 'Multi Bill Printing' window will appear.

Note: Single bill can be selected by pressing (+) key or 'Spacebar' on it and all can be selected by pressing (*) key on it.

• Then the user will press 'F6' key.

• A 'Reports' window will appear.

• Then select 'Email Soft Copy'.

• An alert of 'Softcopy Exported!' will appear.

• Click on 'Ok'.

After following the above steps, selected bills will be email in Softcopy(csv) format.