This article provides a solution for the following warning message that may appear in Dynamics 365 Finance & Operations when configuring a batch job from Accounts receivable > Invoices > Batch invoicing:
'The report destination is not valid for batch processing. Select a destination that is accessible from the computer that processes batch jobs.'
This warning message is a standard warning from D365FO. Batch jobs cannot be printed to Screen or Lasernet screen so you must define a different destination. Additionally, you should always define all options within the Printer Setup list, both Invoice and Invoice (copy).