PrestaShop Consolidate Invoicing - Merge Multi Order Invoice

Consolidate multiple orders into a single invoice, simplifying billing and reducing administrative overhead for merchants while delivering an organized, professional, and user-friendly experience for customers across all order transactions.

This module merges selected customer orders into one detailed invoice, offering an efficient, cost-effective, and accurate way to streamline accounting, enhance record-keeping, and improve overall business operations.

Designed for growing businesses, the consolidation process minimizes manual work, prevents invoice duplication, and saves significant time while maintaining professional, accurate, and consistent billing documentation for customers and accounting teams.

Ideal for merchants handling frequent repeat customers, this tool combines purchases into a single invoice, reducing confusion and simplifying payment processes to enhance customer satisfaction and loyalty.

Offers flexible invoice formatting, supporting PDF or CSV generation, and allows sharing via email, ensuring accessibility, convenience, and accuracy in every consolidated invoice transaction for both parties involved.

Reduces repetitive administrative tasks by automating order merging, allowing staff to focus on more strategic activities, thereby improving productivity and contributing to better customer service experiences.

Creates an organized billing process by grouping orders into one invoice, ensuring faster processing, lower costs, and reduced potential for manual entry errors in accounting workflows.

Supports multilingual and multi-store environments, making it suitable for international businesses looking for a unified, scalable invoicing solution adaptable to different markets, currencies, and operational requirements.

Encourages eco-friendly business practices by reducing paper usage, helping merchants align with sustainability goals while lowering printing and physical storage costs associated with multiple invoices.

Increases customer trust by presenting clean, professional invoices with consolidated details, offering transparency in transactions, and strengthening business credibility through well-structured financial documentation.

Supports assigning custom invoice numbers, giving merchants greater flexibility in tracking and managing financial records, while complying with specific organizational or regional accounting standards.

Enables merchants to review order details before generating a final consolidated invoice, minimizing the risk of missing items or creating incorrect financial records during the process.

Integrates seamlessly into PrestaShop’s back office, ensuring no disruption to existing workflows while enhancing billing capabilities without requiring significant staff training or technical expertise.

Scales effortlessly with increasing order volumes, allowing merchants to handle growing customer bases without adding complexity to their invoicing process or compromising operational efficiency.

Reduces customer service queries about multiple invoices by offering a clear, single document summarizing all purchases, simplifying communication between merchants and buyers for better post-purchase experiences.

Merge multiple orders from the same customer into one invoice, reducing paperwork and simplifying billing for both merchants and customers, saving time and improving operational efficiency.

Generate consolidated invoices in both PDF and CSV formats, ensuring compatibility with various business workflows and making it easier to store, share, and print as required.

Email consolidated invoices directly to customers from the PrestaShop back office, offering convenience and improving communication between merchants and clients for timely billing processes.

Assign custom invoice numbers to maintain organizational consistency, support internal tracking systems, and comply with accounting or regulatory requirements specific to the merchant’s region.

Multi-language support ensures invoices can be generated in the preferred language of the customer, enhancing international business relations and improving clarity across different markets.

Multi-store functionality allows consolidated 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.

Built-in filters to select specific orders for consolidation, giving merchants control over which transactions are merged and allowing flexible, case-by-case invoicing decisions.

Preview consolidated invoices before final generation, enabling merchants to review and make adjustments to prevent errors and ensure customer satisfaction with accurate documentation.

Fully integrated into the PrestaShop admin interface, ensuring smooth adoption without disrupting existing business processes or requiring additional technical systems.

Automated data merging ensures no manual re-entry is needed, reducing the risk of human error and speeding up the billing workflow significantly.

Supports order selection by date range, customer, or status, providing flexibility in how invoices are consolidated for various business needs.

Download consolidated invoices directly for offline use, archival purposes, or further processing in external accounting systems without additional conversion steps.

Compatible with major PrestaShop versions, ensuring long-term usability and smooth upgrades without losing consolidated invoicing functionality.

Eco-friendly output settings allow optimized, compact invoices, reducing paper waste and aligning with sustainable business practices while maintaining professional presentation.

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.

Enhances payment collection speed by providing customers with a single invoice to pay, simplifying the payment process and reducing potential delays.

Facilitates better record-keeping for both merchants and customers by consolidating all order details into one accessible, organized document.

Increases operational scalability, enabling businesses to handle higher order volumes without adding complexity to billing and accounting procedures.

Strengthens brand image through professionally formatted, consistent invoices that reflect organizational attention to detail and customer care.

Supports sustainable business practices by reducing paper use, aligning with eco-conscious values, and appealing to environmentally aware customers.

Simplifies tax reporting by grouping related transactions together, making it easier to prepare accurate reports for tax authorities and auditors.

Improves cross-department collaboration by offering clear, accessible financial documents that can be easily shared between sales, finance, and customer service teams.

Enhances customer loyalty by providing a seamless post-purchase experience, encouraging repeat business and positive word-of-mouth recommendations.

Adapts to diverse business models, from B2B bulk orders to frequent B2C purchases, providing flexible invoicing solutions that suit different operational requirements.

Reduces customer service inquiries about invoices, as consolidated documents provide all necessary purchase information in a clear and comprehensive format.

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.