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Multiple Sales Orders on 1 Invoice
We have customers who we drop-ship devices to ~30 different places each day. And growing. During a bubble, we did 950 orders in one day to unique addresses.
Anyway, the process is handled outside of NS and a Sales Order is generated through XML for every order and then we Bulk Fulfill and Bulk Bill them each night basically just job-stepping them through NS. On some, we charge a credit card weekly but on others, they send us wires, checks, etc so we have to tell them how much they owe.
Everybody (customers/my sales folks/my order processing folks/boss) is requesting that we send them 1 Invoice weekly for those 150 SOs.
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