- To change the printer that the Financial Reports print to, click on the ADMIN ICON on the top RIGHT of the screen.
- Click on the TOOLS button on the top LEFT of the screen.
- Select SYSTEM SET UP from the TOOLS drop down menu.
- Select the GENERAL tab from the LEFT side of the system set up window.
- Select CONFIGURE PRINTING button from the general tab.
- Once in the PRINT SETTINGS window, select the FINANCIAL tab.
- Select the desired printer.
- After selecting the desired printer, verify the rest of the print settings are correct for the delivery tickets.
- To have the order automatically print click in the box next to AUTO PRINT.
- When complete, click SAVE.
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