Hey Tracy, hope all is well. The trick with Mass Printing Invoices is that you have to load the customers into the filter. i have not figured that out yet.
I am sending each invoice at the time of shipment.
You need an In Transaction Data directive to monitor for the invoice status changing from open to closed, and some other criteria to ensure it’s a credit card invoice. I used a condition to ensure the GroupID begins with the values setup in Company Config for the Credit Card Invoice Group, most likely CC.
I also validate the invoice balance is 0.00
The In Transaction directive enables a standard directive which contains the auto print action for each invoice.
I tried this with a standard directive only, it does not work for some reason.
Hopefully this helps.