Processing orders one by one is time consuming requires a huge overhead in switching between order list and order details. Besides, when there is many orders to be updated in this way you may just get lost on the track and miss some orders from the update or display unnecessarily already processed orders.
So, it would be good idea to have a feature allowing running “Invoice remaining balance” from the order list like in the case of other bulk processing actions (like mark as Change status to completed)
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Last updated: July 24, 2023
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