Process multiple orders
MoneyWorks allows user to do a batch process of multiple orders to invoices. That is, if you have multiple Sales Order and would like to process the invoices in batches instead of processing the order one at a time. This method helps in cutting down the processing time needed.
Highlight the Sales Orders from the transaction list, then click the “Ship” button (or go to the Command menu and select the “Ship Order” function) to start processing the orders.