Invoice Billing Window
From FloristWiki
The Invoice Billing Window, accessible when you select Invoice Billing from the Management menu, enables you to generate invoices within a date range. Only invoices not paid in full are printed, and FTD Mercury prints all invoices for the date range regardless of the customer's billing cycle.
The window contains the following sections and settings:
| Setting | Description |
| Store Name | Select the store for which you are printing invoices. |
| Invoice Billing | Select whether you are generating invoices by Delivery Date or by Sale Date. You can then set the date range for the invoices by selecting the Start Date and Ending Date. |
| Printer | Select the printer and printer tray for the invoices. |
