We are a company that sells baked goods and many of our customers are companies gifting to their own customers.
So they often choose to do bulk orders of 20 to 30 orders at a time, that are sent to different customers.
So far, i have been creating a single draft order with all the products and the shipping costs for my corporate bulk orders and then, once paid, i was creating all the orders in bulk. This is working great.
The only issue that i have is that it is completely messing up my sales reports :(
So i was wondering if there is a way to create a single invoice from multiple draft orders. that would really be the ideal for me.
Does anybody know how to do this?
Thanks a lot!
I tried searching online but didn't find a direct solution for this. Maybe one of these workarounds might make sense to you.
You can potentially try clubbing these draft orders and generating the invoice for the new combined order.
You can even create a separate draft order with the full order details and generate an invoice for that.
Do let me know if any of these work :)