Grouping Orders

Clients will sometimes have a job that spans multiple days, with multiple orders across the days, but instead of sending them three different orders, you want to send them one total for all of their orders. To do this you would group their orders together and then send them a group summary.

• Open your order

All orders should be in the same deal.

• Options > Order Groups

• Select the Orders you want to Group

Under “in-group?” press Y for yes then add a number for the group.

• Print Group Summary

• Go back to the order and Click Print

• Check Print Entire Group and complete the process like normal.