From within the Members Area > Selling > Orders page:
You can print individual invoices/orders, by clicking on the "Print Invoice" button to the right of any order. Additionally, you can print invoices/orders in batch for all of the invoices/orders currently shown in your filter/view, up to a maximum of 100 invoices/orders, by clicking on the gray printer icon at the top left of the page, next to the "Filter by" menu:
Once the printer icon is clicked we'll generate a PDF file containing all of the applicable invoices/orders. Once the PDF file is generated, we'll prompt you on the screen that "Your file is now ready. You can view/print it here." Click on the "view/print it here" link to download/open the PDF file in your Internet browser - which you can then print.
Printing Invoices for Paid / Not Shipped Orders
One of the most common use cases for batch printing invoices/orders is to batch print all of the invoices/orders where buyers have paid you, but you have not yet marked the items as shipped.
To achieve this, first, use the "Filter by" menu to select "Paid / Not Shipped" orders:
Then proceed to click the printer icon at the top left of the page, next to the "Filter by" menu.
Once you've printed the invoices in question, you can additionally mark all of the items in the Paid / Not Shipped filter as shipped, by clicking on the "Mark All Shipped" button to the right of the printer icon. However, if you are providing buyers with tracking information, we recommend that you update each order individually.