You can do multiple order processing on what you can see on the screen.  Active orders were already imported to our system by manually or automatically.

1. Choose right date ranges (ex. 9/5 to 9/8)

2. For large volume sellers, choose maximum 200 rows (200 orders) per screen

3. Choose 'Multiple Order Processing' menu and check Amazon box and Submit.

4. You will see that orders with positive quantity are converted to invoices automatically.

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