Invoice Billing Window

From FloristWiki

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

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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.