The idea is to use the print options when posting recurring invoices. From "Accounts receivable / Invoices / Recurring invoices / Post recurring invoices", you can only post the invoices. There are no print options. In ordre to print recurring invoices at the posting, here are 2 ideas : 1) In the screen "Accounts receivable / Invoices / Recurring invoices /Post recurring invoices", add the print options (with print management destination) when posting recurring invoice AND / OR 2) When you generate a recurring invoice, the invoice is visible from the screen "Accounts receivable / Invoices / All free text invoices" as not posted. However, from this screen, it's not possible to post these invoices. The "post" button is grayed out. By allowing to post these invoices from this screen, the print options will then be available. The recurring invoices could therefore be validated and printed at the same time.