"Print Orders" Button
Overview
Allows you to print a copy of the order details including the customer address information, payment type, and item details.
Select orders for printing by placing a check in the box to the left of the item ID. Then click on the "Print Orders" button.
The order will be sent to a PDF file which you can can view from your browser and then print.
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Items will appear with a green background once you remove its "Pre-Order" status in the Item Management (shipping) section. It will still need to be released before moving on to Accounts Receivable.