How to deliver all approved orders from invoices in bulk

 Hi 

There, Thanks for being with us. 

As you know we are trying to give our customers a better way to use our application and get the best output of it. 

According to that we have brought another small but power full features for our customer. Now our user can directly send delivery from approved invoice to delivery. 

So let's check how we can make it happen. 

Step 01:

Login to your account and visit secondary order > Invoice use the filter if necessary and select invoice from the left you will get the bulk button and clicking the bulk button pop up there and you are ready to take action. 

Point to note that if you want to enable these features to your login ID, you must make sure that your admin gives you this permission. 

Please check below video