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The e-commerce.

Split invoice by shipping date


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I'm looking for some advice as much as anything. We sell small items that are cheap to ship and allow customers to pre order the item before they are released by our supplier. Many of our orders will have items currently in stock as well as items that will not be in stock for a month or more (from a cash flow perspective this is great we receive full price for the item sold before we even have to purchase it! From an inventory shipping perspective its a nightmare!). As shipping cost is low compared to the value of the items we sell we often will ship one order twice - once with in stock items and once later with items that were preordered. Is there a contribution that would allow us to split orders into two or more, or mark part of an order shipped, but not all of the order?


Thanks in advance for your help,


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