Sorry Susan, this is part of the audit trail (the printing o the invoices).

We could add a customer number range to the "Print Invoices" dialog and allow you to select invoices for a specific customer to print. I think that would solve your processing option.

Another method would be to import the information directly into Adagio Invoices and post it there. Adagio Invoices will record shipments from Inventory, feed SalesAnalysis and allows importing of an invoice (unlike OrderEntry where you can only import and order).