into one invoice, reducing paperwork and simplifying billing for both merchants and customers, saving time and improving operational efficiency.
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PrestaShop Consolidate Invoicing - Merge Multi Order Invoice
Easily combine multiple orders into a single invoice, streamlining the billing process. Customize settings for date range, order status, and customer filters. Manage invoices efficiently through a centralized platform.
- Easy configuration and user-friendly interface
- Multi-version and multi-store compatible
- Detailed documentation included
- Lifetime updates for regular improvements
- Secure and reliable implementation
- Fast support from Weblytic Labs
Product Overview
Easily combine multiple orders into a single invoice, streamlining the billing process. Customize settings for date range, order status, and customer filters. Manage invoices efficiently through a centralized platform.
Key Features
CSV formats, ensuring compatibility with various business workflows and making it easier to store, share, and print as required.
customers from the PrestaShop back office, offering convenience and improving communication between merchants and clients for timely billing processes.
organizational consistency, support internal tracking systems, and comply with accounting or regulatory requirements specific to the merchant’s region.
generated in the preferred language of the customer, enhancing international business relations and improving clarity across different markets.
invoicing for orders across multiple shops under one PrestaShop installation, streamlining accounting processes for businesses with diverse operations.
Currency compatibility ensures invoices accurately reflect the payment currency, catering to global customers and minimizing confusion over exchange rates or conversions.
consolidation, giving merchants control over which transactions are merged and allowing flexible, case-by-case invoicing decisions.
Why Choose This Module?
- Missing this capability in your current workflow
- Extra admin work outside PrestaShop
- Payment errors discovered too late
- Saves time by automating invoice merging, allowing staff to focus on strategic activities instead of repetitive manual billing tasks, improving productivity and workflow efficiency.
- Reduces administrative costs by minimizing the number of invoices processed, printed, and stored, contributing to significant operational savings over time.
- Improves customer experience with clear, concise invoices that summarize all purchases, reducing confusion and enhancing trust in business transactions.
- Streamlines accounting processes by consolidating order records, making it easier for finance teams to track, audit, and reconcile transactions in less time.
- Minimizes errors by reducing manual data entry, leading to more accurate financial records and fewer customer disputes over billing discrepancies.
Perfect For
Screenshots
Installation in 4 Easy Steps
Download the module ZIP file from your purchase or account area.
Log in to your PrestaShop back office as an administrator.
Navigate to the “Modules” or “Modules and Services” section.
Click the “Upload a Module” or “Add a New Module” button.
Select and upload the downloaded ZIP file from your device.
Wait for the upload to complete and the module to be detected.
Click the “Install” button when prompted to begin the installation.
Confirm any required permissions or configurations requested by the module.
Access the module settings from the back office menu.
Configure options according to your preferences and save the changes.