COMBINE ORDERS AND BACKORDERS

Orders from Customers > Commands > Options > Order Processing > Combine Orders

The window defaults to show Orders but if you want to view Back Orders instead, press the Back Orders button.

As noted in the screenshot, to combine Orders and Back Orders, turn the Order into a Back Order by using the Backorder button on the Order info Window. Then the two Backorders can be combined.

Combining orders can be used to print separate packing slips for each store, and then sending a single invoice to the accounting department. Print the packing lists for each order BEFORE invoicing. Then Combine the orders, and invoice from the new order that is created.