For the best understanding, you may want to watch the full video tutorial before starting.
Steps: Printing Bulk Invoices
In the Redshop dashboard, go to
Orders.Locate the list of orders you want to process.
Select Orders:Clickthecheckboxnext to each Order ID to select the orders you wish to include in the bulk invoice.Once orders are selected, an option forPrint Invoicewill appear.ClickthePrint Invoiceoption.The system will generate a single document containing all selected invoices, allowing you to choose your desired print format (e.g., A4 or thermal) and print or download the
PDF file.
Tips
Select All: If you need to print invoices for all orders on the page, use the master checkbox, if available, at the top of the order list.
Time Saver: This method saves time and reduces hassle compared to downloading individual invoices for each order.
