The article outlines the steps to create a batch invoice so you can invoice multiple pick tickets or shipments at once.
FOLLOW STEPS BELOW:
1. Select 'New'
2. Select 'Batch Invoice'
3. Choose either to invoice by 'Pick Ticket' or 'Shipment'
4. Select whether to include non-stock items or not
5. Select 'Invoice Date'
6. Enter 'Reference'
7. Enter 'Comment'
8. Search for and select pick tickets or shipments you want to invoice
9. Or click 'Select All' to select all current pick tickets or shipments.
10. Click 'Create'
12. Click 'Yes'
13. Click 'Yes' if you wish to print report
NB. For a quick tutorial watch below
