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- Go to the files list
- For instance sort by product family, organization, season and product then create in mass a file summary to print and send by mail to the client.
- You can make a multiple selection of lines first to the last (maximum 200) by "Windows" + "Shift". Be vigilant in noting the file number on which you stopped to avoid errors.
- For Switzerland you can create a file with Swiss QR invoice in order to print the documents at the box office and send them by post. The next step is to use an interface for importing the .camt file (received bank payments files)
Step 3: Mass tickets printing
Last step for clients who manage renewals at the back office with the Boca printer
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