R5115 Invoice for Date Range and Order #

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Type:	Order, Operation Report
Where to find it:	In the Reports button on the order screen Operation Reports in the Reports tab on the Mailware Explorer
What it does:	Creates an invoice for a selected Order Date range and Order Number range
Prompts:	Beginning and Ending Order Dates in format mm/dd/yy, or click Cancel for Today. Beginning Order Number
Sorted by:	Order Date, then Order Number
Details:	Creates invoices for a group of orders. Can be used instead of single invoices or batched invoices.
Print Size:	Portrait
Related Reports:	R5100 This Invoice   R5101 This Invoice Label   R5103 Process Orders Invoices R5115 Invoice for Date Range and Order #