1. Log in to Sales.
2. Cash in and create a Daily User Batch.
3. Click the Support Function tab at the top of the page. Then hover over Fulfillment then select Package. (Image 1)
Image 1
4. In the Package tab select the organization that you want to print. (Image 2)
Image 2
5. To select all orders that will be fulfilled, click the 
at the bottom of the screen. (Image 3)
Image 3
6. Click on the Ticket icon 
at the bottom of the screen.
7. In the Fulfillment Options window, select Header Format to print a header ticket with the customer's name, address etc. for the order. Un-check the Print Payment Receipts. Select the radio button next to Print Passes if you are printing passes or Print Tickets if you are printing a ticket order . You also need to make sure the correct printer is chosen and in the Selected Printers section. Then select OK. (Image 4)
Image 4
8. To print a Welcome Letter or an Order Confirmation you will go to the Fulfillment Batch tab on the Package Fulfillment page.
9. Right-click on the batch that was fulfilled and click Order Confirmation. A popup window will appear showing the order confirmation letter. Select Print.
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