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In this tutorial, the presenter explains how to batch print invoices. To start, go to the sales invoice section and right-click to access the invoice batch screen, which automatically captures up-to-date listings. Users can filter invoices based on specific criteria, such as agent selection. Ensure the document style is set correctly before proceeding. After applying your filters, click on the preview option to view the invoice formats available. You can navigate through the pages and select specific ones, such as the second or third page, for printing. Finally, click the printer icon to print the selected invoices.