It's not an ODBC problem, I can pull them up individually and print them
When I batch create a set of invoices, I put in the date, select Renewal
and hit Create. It creates the Invoices just fine. I then hit Print and the
ODBC print dialog comes up with 1 blank invoice, for nobody. It then asks
if I want to mark all these invoices as sent.
I'm guessing there's another step I'm missing, because I can pull up the
Invoices report and it shows the unsent invoices and I can print them from
there, though I have to issue an SQL command to mark them as sent. (This is
how I'm actually gettting them in the mail).