Performing Invoice Billing

From FloristWiki

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

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To generate invoices for invoice billing:

1. On the FTD Mercury Main Menu, click the Management menu, and then select Invoice Billing. The Invoice Billing window opens.
2. From the Store Name list, select the store for which you are generating invoices.
3. In the Invoice Billing section, select whether you are generating invoices based on Delivery Date or Sale Date.
4. Enter the Start Date and Ending Date for the invoice billing.
5. Select the printer and tray for the invoices.
6. Click OK.

The invoices print on the selected printer for the date range you specified.