Generating Invoices

From FloristWiki

This information applies to FTD Mercury X2 Fall and later versions.

To generate invoices:

1. On the FTD Mercury Main Menu, click the Management menu, and select Invoice Billing. The Invoice Billing Window opens.
2. From the Store Name list, select the store name.
3. In the Invoice Billing area, select whether you want to generate invoices by delivery date or sale date. Then specify the beginning and end of the date range for the invoices.
4. In the Printing area, select the printer and tray from which you want to print invoices.
5. Click OK.