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Batch Printing Invoices, Packing Slips, and Credit Memos

You can print invoices, packing slips, and credit memos one at a time or in batches, or groups.

To batch print invoices, packing slips, and credit memos:

  1. From the Admin panel, select Sales > Orders.

    From the Orders list, select the order you want to print by checking the checkbox in the far left column of its row. To print multiple items in a batch, or group, select the checkboxes for all of the orders that you want to print.

  2. From the Actions menu, select Print All.
  3. Click the Submit button.
  4. Magento Go automatically generates a PDF file in a new window.

    Note: You need a PDF reader, like Adobe Acrobat Reader, to view the file. If your browser supports Acrobat Reader, it displays the PDF file in the browser window. Otherwise, you must download and open the PDF document.

  5. Once downloaded, open the PDF document and print it.

See also:

Configuration: Sales - PDF Print-outs

Creating Invoices and Packing Slips for Shipments

Creating Credit Memos