How to Generate Invoice/Packing Slip in Bulk

You may also generate an invoice or packing slips in bulk using Bulk Invoice and Bulk Packing Slip feature. To do that, follow the below steps:

  1. Go to Orders, and select the orders for which you want to generate invoice or packing slips in bulk by selecting their checkboxes. Then click on the Apply Filter dropdown.

2. In the dropdown menu, click on the Bulk Invoice or Bulk Packing Slip button, whichever you wish to generate.

3. The invoice or packing slip will open in new tabs, by clicking on the Print button you may print them.

NOTE- This feature first has to be enabled from the CommerceUp dashboard by the Admin as per the Clients request.

Last updated