Hi Jody,

If these invoices are within a range, you could choose to (temporarily) set the OE company profile to 'Mark Printed to screen as Printed', Then in the Order Entry / Print Invoices screen, select the range of invoice numbers, choose Screen as the print destination instead of Printer or File, and click the Print button. This will set the print statuses to Printed without having to print to paper.

You could also select an electronic printer driver such as AdagioPDF to print the invoices, rather than Print to Screen, to get the same effect.

When you indicate that Fax or Email is the preference for the customer - if I understand the comment correctly - just make sure that you do not select the 'Match Preferred Send Method' and all invoices will be printed to screen or PDF. Unless these customers are set to not allow printing invoices.