Make invoicing operations smooth and easy for hub managers and customers

Ok so it seems that the need expressed here is partially covered through the bulk invoice printing feature being implemented at the moment.
Another part of the need has been captured in the wishlist “Send invoices by email in bulk”.
The last bit that has not been covered is “Jane needs to ask the hub to email her the invoices if she needs it, she doesn’t automatically receive it in her OFN account” which can be connected to another need which is “Mary/Shannon still need to manually trigger invoicing, wether it be by sending invoices by email or by printing them”. I’ll open a new wishlist item to cover that new level of need, we can work on it later when we believe it becomes a priority. I have opened a specific wishlist for this need.

Also a comment on proposal 1: it is wrong, as invoicing can happen even before delivery happens, so we shouldn’t connected the order status (collected or not) with invoicing operation. Result of our discover work.

So this post can be closed and archived now.