Name of Feature/Request: Add ability to select multiple Sales Orders when entering an Invoice.
What financial, time savings, or quality of life improvements will occur with this: Adding the ability to select multiple orders will allow users to send out a single invoice for a batch of orders instead of having to create each invoice individually.
Attempted solutions so far: Manually generating a single invoice and populating it with the line items from multiple sales orders.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven: A lot of Striven users have customers who create orders in batches, and often times want to pay a single invoice instead of several. We have the ability to generate POs and add to an existing PO, why is that same functionality not available when generating an invoice?