I wish to print all invoices for a specific client. there are about a hundred and I do not want to manually print each one.

You can easily print your client's invoices in bulk right from the Customers & leads menu. Follow these steps to get started:

1. Go to All apps, then click Customers & leads under Customer Hub.
2. In the Customer tab, select the specific client you want.
3. Select the Filter dropdown, then set the Type to Invoices. You can also adjust the Date and the Status to pull up unpaid transactions.
4. Tick the checkbox at the very top of the list (next to the Date column header) to select all the filtered invoices on the page at once.
5. Click Batch actions and choose Print.

By default, QuickBooks Online displays 25 or 50 rows per page. To view all 100 invoices on a single display, click the small Gear icon above the list and set the rows to 100.

For deeper guidance on managing your entries, check out this article: Email or print multiple invoices and sales forms.

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