** 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,

• Click command center
• Click sales and returns
• Click 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