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Go to the Orders table in the Service Panel
Select one or more orders
Select More Actions
Choose one of the following
Create invoices
Create delivery notes
Create confirmation notes
The generated PDFs…
…are automatically attached to each order.
…will be opened in a new tab each.
While during the creation of individual order notes, dates and quantities can be set manually, the bulk creation uses the following default values.
Document Type | Issue Date | Shipping Date | Amount |
|---|---|---|---|
Order Confirmation | Date of today | Date of today | na |
Delivery Note | Date of today | Date of today | full quantity of each individual part |
Invoice | Date of today | Date of today | na |
Comments cannot be added when creating order documents in bulk.
| Info |
|---|
In case you generated multiple order documents, but only one new tab opened, then please check if your browser prevented opening multiple tabs or pop-ups. |
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