Print button on the
Process Orders Action Invoicing tab
What it does:
Creates invoices for
all open orders during the Process Orders action.
Prompts:
None
Sorted by:
Order Number
Details:
Creates invoices for
all open orders in the invoicing tab of the Process
Orders Action. You can print all open invoices from a
single report. Then click the Process button to mark all
orders as filled so you can move on to the Shipping tab.
NOTE: This report may be printed or previewed only
from the Print button on the Process Orders action.