Document Printing 
Use this function to print batches of documents according to your required selection criteria. You can choose whether to print the whole list or specific documents.
Procedure
From the SAP Business One Main Menu, choose one of the following:
Financials 
Document Printing 
- Sales – A/R Document Printing
- Purchasing – A/P Document Printing
- Banking Document Printing
The Document Printing – Selection Criteria window appears.
For more information about printing sales or purchasing documents, see Document Printing – Selection Criteria.
For more information about printing checks for payment, see Document Printing – Selection Criteria: Checks for Payment.
Enter the selection criteria and choose the OK button.
In the Print Documents Window, select the documents you wish to print and choose the Print button.
Result
SAP Business One prints the desired document(s).