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Procedure documentationDocument Printing Locate this document in the navigation structure


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.


  1. 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.

  2. Enter the selection criteria and choose the OK button.

  3. In the Print Documents Window, select the documents you wish to print and choose the Print button.


SAP Business One prints the desired document(s).