End of Night process

After all orders are shipped for the night:

  1. Click on "Sales" menu and choose "Bath Process Orders"
  2. Change the "status" drop down to show "shipped" orders
  3. Select ALL of the shipped order then click the "process" button.  This converts order to invoices
  4. Close the window
  5. Click the "Batch Posting" icon on the main start menu. (looks like post-it notes)
  6. Post all of the invoices created today.  This will post the invoices and automatically print or email them based on the settings in the customer record.

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