I would like to know about, how to manage Invoice. Let's say A customer bought 3 diff. products from the site. Now system will generate 1 Invoice for all the 3 products. But out of 3 products 1 is ready for shipment and 2 still need some time to ship. Now I want to ship that product to customer's address, which is ready and will send 2 others once they will be available. Not I would to know how can I manage Invoice in that case, because system has generated 1 combined Invoice for all the 3 products.
You can use "reorder "manual admin which is manual process only.
<< Signature to be setup in profile >>
Will this process the courier twice? i.e. if the OP follows these steps, will the courier be instructed to collect and deliver all 3 items, the first time, and then be instructed to collect and deliver all three items the second time as well?