This allows you to ship multiple recurring orders at once.
Upon clicking Ship, a list of recurring sales orders is displayed.
 Order ListingAll recurring orders are listed. Check the orders to be shipped or click Check All to select all orders.
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 FilterYou can filter the order listing by expiration date, code, or company. Click Apply to apply the filter.
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 PostClick Post to proceed with shipping the orders. You are prompted to enter an ACH number.
A notice is displayed once all orders have been shipped.
You can view the invoice created for each order through SO | Modify Order | Options 2 tab | Past Invoices/Payments. |
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