You can now process all your orders directly from the orders grid in bulk. For this;

  1. Go to Orders → Processing

2. Select the checkbox on the top left corner to select all the products on the list. This will select the products listed on the page. 

3. To select all the orders in the processing tab, click on "Select all orders matching the criteria

4. Click on "Print" to generate an invoice for all selected orders.

5. Next, click on "Ship"

A courier company will be assigned to all the selected orders as per the courier priority set by you in the settings. Once completed, you'll receive an email which will let you know the status of your selected orders. You can then ship the orders using the usual process. You can also check the status from Tools>> Activity Logs >> Bulk Assign.

On completion of the process, all labels for your forward orders will be downloaded automatically.