The Batch Complete page enables you to complete open sales orders in bulk. 

Completing Batches of Sales Orders

  1. Go to Sales | Orders | Batch Complete.
  2. Select the required status from the Status drop-down list. You can select Open, Parked, Placed, or Backordered.
  3. You can filter by Customer Name / Delivery Address.
  4. Click Select / Unselect All to select the required orders.
  5. Click Batch Complete

You can also print the orders by selecting the Print Orders checkbox.