We have started using print Boss & Import of web orders. Our proceedure currently works fine. We do a print order confirmation from the drop down order entry menu. We leave the default field as "all" & "do not reprint orders". Our problem is with orders that were not printed BUT WERE INVOICED already. These by default print & the staff needs to be very careful not to redo the order. IS THERE ANY TOGGLE TO NOT PRINT COMPLETED ORDERS? Can a toggle for this function be added?
Is there another way to do this process?