I assume those invoices are in Invoice History. Therefore you could copy/paste your invoice #'s (from your .csv) into the Invoice Number field on the Invoice History Printing screen, i.e., use ""Equal to"" and separate the values by comma's, no spaces (e.g., 0032987,0033001,0033061). Chances are you can't do all 1,000 at once but you should at least be able to chunk it down into a reasonable amount of groupings.