We cannot provide Integrated Security or Network Printing in the hosting environment at this time.
To use batch billing, please follow this process:
When using Vision’s Batch Billing feature, you must select the <local printer> option. When you select this option, you may receive a message indicating that you cannot print invoices using the <local printer> option. To override this message, you must select the Do Not Print when generating invoices option on the Main tab of the Batch Billing form when running the batch. After you run the batch bill, click the Previously Run Batches tab to print/preview the invoices via PDF.
You can control how long previously run batches are available using the Retain Invoices for up to field on the Billing Session Options dialog available from the Batch Billing form.