Please add this to your to-do and implement it maybe next year if possible.
- The ability to print all vouchers of a voucher type within a specified period e.g
- Print all Payslips generated between 1st May 2015 -31st December 2015
- Print all Sales invoices between 1st Dec 2015 to 31st Dec 2015
- Print All journal Entries Between …
- Print all Receipt …
Some users may need to print these for auditing purposes and also reduce workload on printing and filing after a day of many transactions.
Also, after a payroll process (recurring Payslips), the user can just use this feature to print payslips instead of viewing and printing all the payslips manually, imaging a company with 60 staff.
2 If possible also consider the ability to print all vouchers within a specified period, this will print every entry made wherever in Manager for that period
You may call this feature “Multi Transaction Printing” Under Reports