** This article is for troubleshooting purposes for existing installs of this program. The program is no longer available for install. Please click here to learn about KWAR2 **
After importing the invoices from kwar, go to command center, sales and returns, print/email invoices. Select "to be printed". Click advanced filters. Uncheck unprinted or unsent sales only. Check sales dated , enter the date of your invoices. Click ok. Click the check mark to select all invoices. Click print.