Stringr can find all the orders of a customer within a specified timeframe and generate a PDF invoice. The invoice can be sent to the player's email address or another email address, if necessary.
Select Invoices from the main menu.
Find the customer whose invoice you want to generate by entering the customer's name in the search field.
Select the reporting period
Select a start date and the end date. Customer orders submitted within this date range will be included in the invoice, OR
Select a tournament from the dropdown. Customer orders submitted under the selected tournament will be included in the invoice.
Enter the email address to send the invoice to. If the customer has an email address on file, the field will be pre-populated with that address. You can provide a different email address for invoicing, it will not affect the main customer email address on file.
Click Send. Stringr will generate an invoice and send it to the specified email address.
