The following sales documents can be printed from the View Sales Orders page:

• Combined Picklist
• Sales Order
• Invoices
• Packing Slips
• Ship Note
• Commercial Invoices
• Labels

If the Sales Order, Invoice or Shipment does not have a manually allocated template, the Customer's default template will apply. If the Customer does not have a specific template allocated for any Sales Order, Invoice or Shipment document, the default set in the Doc Designer settings will apply. For more details, see Doc Designer. 

Print documents from the View Sales Order page

Use the Print Documents option in the View Sales Order page's Action Cog to print the same document type for multiple orders:

1. From the main menu, go to Sales, Orders and select View Sales Orders.
   
   
2. Use the checkboxes to select multiple Sales Orders the you want to print the same document for. 
   
   
3. Hover over the Action Cog header and select Print Documents.
   
   
4. A pop-up window, Print, will appear in which you will select the document type to be printed per Sales Order.
   
   
   
5. Unleashed will generate a PDF document for the selected Sales Orders and a notification will appear in the task bar in the top right of your Unleashed page. 
   
6. Click on the Bulk Print task and you will be able to select the "Click here" link to download the document for printing.