This is especially useful in managing spiffs.
First you will want to go into Point of Sale > Reports. Under the Sales Performance tab.
Select the Date Range, the Salesperson and the Brand under your advanced filters.
You will see at the bottom of this page a place to view the invoices.
This list contains all orders/quotes/invoices that contain an item from the desired filters.
Select the Invoices tab. And then if you want to print all the invoices - you can select the Printer icon.
You will get the print & share window to select the options when invoices are printed. Select your preference and click Print.
For a bulk print it will create a job that may take a few minutes. Click the View Job button.
You will be brought to the Job status grid. When the job is complete it will show as green. Then click the view result option in blue on the job line.
You can print or download the pdf.