We had our OE company profile set so that invoices that were faxed or emailed did not show as printed in the system. It is changed now, but we are left with hundreds of old invoices with print status' that need to be corrected so that they will clear the current grid.

Of course, we do not want to actually print any of them and would really like to avoid printing them to file one-by-one. We have not been successful in finding a way to easily change the print status, in bulk, so to speak. I think it is not helping that so many of them have the email or fax preference.

Any suggestions appreciated!

Jody