To bulk print cash sales, perform the following:
1. Navigate to Transactions > Management > Print Checks and Forms.
2. Click Sales Receipts. By default, this page includes Cash Sales and Cash Refund.
3. Click Customize.
4. Under Additional Columns and Additional Filters, check the box next to Type.
5. Click Save.
The page now lists the type of transaction and allows user to filter Cash Sales only.