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Overview
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Reference numbers are commonly used to identify items for a particular customer, users can now mark their customer's invoices with any code, for example, a shipment number. |
Instructions
Here is how to do it:
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How to Update Several Orders at Once
In order to update several orders at the same time, use the Actions button on the Shipping > Order Summary screen. Find the instructions below.
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Roles enabled to perform this action: Admin, Shipping. |
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