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We receive many orders throughout the day and usually print the PDF invoices as the orders come in. However, over night or over the weekend when we are away from the shop we need to print in bulk. Occasionally some invoices are being missed or we are spending lots of time figuring out which orders have been printed off.
Is there a way we can tell which invoices have been printed/opened in a new tab for print?
The green tick on the pdf invoice button (on the order page) seems to be automatically ticked once the order is “Processing”, can this be changed so the tick only shows once the button has been clicked (which usually means we have printed the invoice)?
Many thanks