To configure your invoices and picklists go to the PREFERENCES option on the menu and choose the INVOICE OPTIONS tab. The tab has its own detailed instructions.
Printing Invoices
To print an invoice for one order select the "ACTIONS" dropdown and then click Print Invoice.
This will generate a PDF that you can send to your printer.
To generate invoices for multiple orders, select the orders in question using the checkboxes for each order panel as shown below.
After selecting orders a "BULK ACTIONS" dropdown appears allowing you to perform actions for multiple orders
You can reprint invoices as many times as you want.
Invoices appear in a pop up window with a Print and Cancel option as shown:
