I would like to batch invoice all dropship sales orders at the end of each business day. It seems as though B1 is set up to invoice individually after each sales order is entered. Is there a resolution for this outlined or is this something that needs a custom module?
Walrus Brands, LLC
Hello Becky. You could use automatic summary wizrd to invoice and print your drop ships. You could also use Document printing if all you need to do is print a batch of invoices.