Offer: Bulk Processing 

By means of this function, you process all existing offers for a rental unit (status, mass printing).
  1. Starting from the general menu, choose Accounting ® Real estate management ® Rental management ® Rental.
    You branch to rental agreement management.
  2. Choose Offer ® Bulk processing.
  3. Enter your selection criteria and choose Execute.
    You receive a list of all the offers that were created for the specified rental unit.

If

Then

you want to print an offer for an applicant,

select the offer and choose the Print offer function.

you want to print a rejection for an applicant,

select the offer and choose the Print rejection function.

you want to change the status of an offer,

select the offer and choose the function Set status function.