How to Bulk Invoice Sales Orders

In order to create Invoices from Sales Orders in Bulk,

1. Go to Sales Module > Sales Order then tick the boxes of the invoices you want to create the invoice, click on "Action" then "Create Invoice".

2. You can then confirm the number of Sales Order included by checking on the Order Count. Once confirmed, click "CREATE AND VIEW INVOICE".

3. A draft Invoice will now be created for each sales order, and all of the Sales Order's products will then be created and will be available to the same invoice. 

4. You can simply click on CONFIRM.

5. Once you go back to one of the Sales Orders, you can check the Invoice. 

6. You can also check and print the Invoice by clicking on Print and then selecting the template as desired.

7. You will then have a PDF file of your Invoice.