Would order acknowledgements work for your purposes? You could create a custom acknowlegement and then print directly from the order screen for the order in question. There is also a report in Ticketing Processing Reports to print order acknowledgements.
We used to use order acknowledgements for Group Sales Contracts at my former theater. Worked really well for us and the ability to print as needed.
Elizabeth Carlock
Santa Barbara Center for the Performing Arts.
Does anyone have a report (or technique) to generate a bill for a single order?
My group sales department has reason to do this on a regular basis and manipulating the Ticket Order Billing parameters to get a single bill with the correct due amounts, etc. can be a bit complicated.
Thanks.