Sales orders and quotes can be processed individually by opening each one and clicking on the Process icon as described above, or can be batch processed from the list itself. This is analogous to posting transactions.
To Batch Process:
Use the Ctrl/⌘ key to make your selection.
A separate job and appropriate budgets will be created for each quote that was selected.
The Process Orders dialog box will be displayed—see Shipping Goods for details of this. This is used to specify how the order will be transferred into a sale for accounting purposes.
Note: You can only specify the sale type if you are processing a single order. If you are processing more than one order, the sales will be treated as Invoice sales.