When a customer places an order, I get an email that looks like this:
Products
--------
Qty x Item (Model) = $Price
Qty x Item (Model) = $Price
and so on.
When I'm in the admin section I can click the "Invoices" or "Packing Slip" button and see similar. Is it possible, though, to see a single invoice for more than one customer?
What I'd like to do is select a bunch of purchases and see a combined invoice for them all
Products
--------
Qty x Item (Model) = $Price (Order Number)
Qty x Item (Model) = $Price (Order Number)
Something like that. Is this possible?
Thanks,
BP
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