Is there a way to invoice multiple non-invoiced packing slips instead of manually clicking on each from "Sales and marketing > Sales orders > Order shipping > Packing slips not invoiced"?
This would ofcourse be possible with a customization but I want to believe that this easy and well-needed function could be possible as a standard?
When inside of "Packing slips not invoiced" I can ofcourse select all packing slips, but there is no option to invoice them all, instead I have to get inside each Sales order and invoice it from there.