Finding sales and printing/faxing/e-mailing duplicate receipts/invoices has always been easy with FloristWare. This new feature makes it easier for users who sometimes need to print a batch of receipts/invoices. This usually involves an account that wants a duplicate invoice for all sales charged to the account over a certain period of time.
To print a batch of receipts/invoices use the “Find/Refund Sale” feature to find the sales that you are interested in. If you are looking to print batch invoices for an account you would typically search for the account number and appropriate date range. When you have the list that you want simply click the yellow “Receipt All” button at the bottom of the page and then follow the on-screen instructions.
