How to: Skip printing invoices for jobs processed during Batch Job Costing

The choice can be made on a per customer basis whether or not invoices will be printed during the batch processing.

Go to Order Entry>File>Customers>Select a Customer>Additional Information Tab

Deselect the box if invoices are not needed, for example the customer pays off statements. Customers will default to having this box checked, so it is only required to edit those which will not need invoices. If the Batch Job Costing Software has not been purchased, this box will be grayed out.

Now when processing the batch, the box to print invoices can be selected and only the customers with Print Invoice when Batch Job Costing checked will produce invoices.