Type: Order, Operation Report
Where to find it: Reports button on the Order screen
Operation Reports in the Reports tab on the Mailware Explorer
What it does: Creates invoices for Gift Givers in a selected order date range.
Prompts: Order date range in format mm/dd/yy or click Cancel for Today.
Sorted by: Order Number
Details:

R5122 is designed to work specifically with Gift Orders in Mailware. First enter an order as usual. Then click the Gift tab to add recipients. At the end of the day run this report to print all the invoices for gift orders. You can run report R5126 to print packing lists for each of the recipients.
 

Print Size: Portrait
Related Reports:   R5121 This Gift Invoice
R5122 Gift Invoice for Date Range
  R5125 This Gift Recipient Packing List
 
R5126 Gift Recipient Packing List for Date Range