In preparing on the day of the funeral, it may be helpful to be able to review and check the disbursements associated with any funeral
Note that you can do this in advance by adjusting the date range.
By default, Obit assumes that the guiding date is the Date of Service. If appropriate, you can change his to Date of Cremation/Burial or others.
Step-by-step guide
In the Schedule side-menu, Select the "Oders" option and check that the selected date range is correct - any disbursements associated with funerals in that date range will be listed
2. Use the Types filter to de-select those items for which an envelope is not appropriate or required.
3. The printer icon can be used to print any envelopes required in a single run.
4. Set the type of paper in your print settings to envelope. You may need to adjust the margins to suit your needs.
Note: Chrome printer settings, once set, will be remembered for the paper type 'envelope' .
See example - note here that the amount is showing on the envelope - this can easily be changed in the document template
Customise the Document Template
If you wish to include, for example, the Church where the service is happening or the Crematorium or Cemetery, you can create your own template in the Documents section.
In creating customised content for these envelopes, note that the document type for this is "Order".