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Print Invoices

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The Print Invoices report can be found under the Ticket Printing, Invoicing and Inventory Analysis category. This report has additional criteria options. Click here for more information about printing invoices. Below the image are detailed notes to help you in using the report.
When you print multiple orders for the same patron, they will appear on a single invoice if they have the same billing and shipping addresses.

However, it there are two different billing or shipping addresses, they will create two separate invoices.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates an invoice for each patron's account.

Departments Who Benefit From This Report

Box Office Use this report to generate invoices for all orders.

Criteria Hints

It is recommended that this report be run with a specific order or orders as the criteria.

Parameter Field Condition Value
Order # between (Order) and (Order)