1.In the selection grid, click to highlight the invoice or multiple invoices  you want to print while holding down the Ctrl key.

2.Click the Print button to the right of the selection grid.

3.Continue following the instructions above under Printing or Sending an Invoice.

4.NOTE re: CONSOLIDATED INVOICES: Remember that the Consolidated Invoice report format is designed specifically to consolidate all charges from all included events into one line per revenue group (e.g. Location, Setup, Staffing, etc.).  Also recall that other Invoice report formats - Invoice, Summary Invoice, and Invoice by Sub-Group - will group charges by Event for consolidated invoices, but the Invoice Detailed format cannot be used to print consolidated invoices.