Customer Invoice Management
One of the most time-efficient advances of the latest version of Ingenii is the ability to handle an unlimited number of customer invoices at one time.

When entering the Customer Invoice Management area, you are immediately shown how many orders exist for each individual status option within your store (ie "Booking Pending", "Booking Confirmed ", "On Hold", "Card Declined", "Missing Payment", and "Cancelled") and have the ability to click on any of the provided links to show the full list of bookings with your selected booking status.

Once this list of bookings has been returned, you can either view any individually or select a checkbox alongside any individual booking to perform a global status change. For example, you have a list of perhaps 20 different bookings which have now been confirmed (assuming you elect to use cheque payments or other manual payment process), so you would simply look down your list and check each of the bookings, then change the booking status to "Booking Confirmed ". This will not only change the status on your system, but will also notify the customer by email that their booking status has changed, and will change the realtime booking status within their live tracking URL.