invoice batch import question

I'm importing invoices from a client company (I'm a public warehouse) with
the client invoice numbers. They're not necessarily sequential. Is there a
way to know after batch import, which invoices have not yet printed?
Reply to
Sam Paules
No. In Peachtree an invoice is considered printed if the invoice number field is not blank and unprinted if the invoice number field is blank.
Reply to
Lila Godel

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