When making a sales transaction in the Sell menu, you can make the transaction's fulfillment status for the product to be later (unsent) or in other words, the product that has been sold is not delivered yet to the customer. If you're about to make a sales transaction with unsent status, you can make the fulfillment status to be sent in the orders menu by clicking the invoice detail and clicking on the Send button in the fulfillment form. You can see the detailed step to send the unfulfilled invoice in this article: Sales transaction with Layaway inventory
If you're making so many transactions with fulfillment later (unsent) instead of sending the product one by one by clicking send on all the invoices with unsent fulfillment status, you can instantly send bulk for all the products that have not been sent in one menu.
To send all the invoices with unsent fulfillment status at once, you can follow the steps below:
Step 1. Go to Fulfillment, Click More Menu, then Select Unfulfilled Invoices
Step 2. Choose Invoice to Send, then Click Delivery
Tick on all the unsent invoices that you want to be sent and click Delivery.
Step 3. Invoice was Sent Successfully
There will be a toaster when the delivery is success.
You might also like to read these related articles below :
To make a Sell transaction with fulfillment later (unsent), you can read this article : Sales transaction with Layaway inventory
You can also use tools to send unfulfilled invoices at once, to send the unfulfilled invoices via tools, you can read this article : Send Bulk Delivery via Tools
To make split fulfillment when doing sales transactions, you can read this article : Split Fulfillment Feature
