Customer bill
Order lines, payment, due amount, and pickup details.
Print the customer bill and compact garment tags from the saved LaundryBook order, with tag numbering that stays clear across all pieces.
Order lines, payment, due amount, and pickup details.
Compact labels for the individual pieces that need tags.
Keep both print actions beside the saved order.
The customer needs a readable bill, while the shop needs tags that stay attached to the right garments.
Print a counter receipt with the order total, paid amount, due amount, and order details.
Print attachable tags with short order, customer, service, and due-date details.
Keep tag sequences continuous across the full order, such as 1/5 through 5/5.
Printing stays connected to the order instead of becoming a separate task.
Review customer, garments, service, payment, due date, and garment count.
Use the saved order to open the customer bill or garment-tag print view.
Return to the order and continue updating its processing and pickup status.
At the counter
Bill and tag views come from the saved order so shop staff can identify the customer, garment sequence, service, and payment state.
Keep the customer and order reference clear on the printed output.
Show each tag position against the total number of tags for the order.
Keep the work type and expected due date close to the garment.
Print from reviewed order data instead of retyping the same details.
Start a 7-day trial, create a sample order, and check both print views at your counter.