Hi Andrew

If you could multi-select invoices to reprint from OrderEntry history in the same way that you can do this from Invoices, then Les would have a decent solution. Especially if the invoices are numbered sequentially, and the customers pay the oldest invoices first. Just sort the historical grid by customer number, and select the block to fax/email. True, it's one customer at a time, but this is much better than one invoice at a time.

Unfortunately, you can't do this. Consider this a suggestion.

Steve