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Hi All,
Currently we have a large number of open orders which have been invoiced, but the balance remaining is less than £1.00. We wish to finalise/close these orders as nothing will be invoiced against them again. Is there a way to automate/run a batch process for this. At the moment it is a very long and tedious manual task.
Many thanks.
Hi Rajiv,
Out of the box, there is no support for your requirement. You can consider creating an own batch job for finalizing these orders, automating the manual steps.
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