Readysell can now be set up to print an invoice formatted as a delivery docket after every sale. The system reference is type “SALE” code “PRINT-DEL-DOCKET-WITH-INVOICES”.
If you would like to use this feature, start sales to create the system reference. Then from system admin set the value of the system reference to 1.
For a full list of changes with the latest version of Readysell, please review our Release Notes under “Support Downloads” on our web site.