What happens when
What happens when your client orders from your virtual store and your supply source is more than one. How to manage this. Assume that your main supply source is a vegetarian, and your client orders a few non vegetarian items too in the same order You have the option of preparing a consolidated Sales Invoice on your buying client, and a split purchase bill on your different suppliers. This helps you gather the items under your order and supply as a single point of contact to your esteemed client. Until your business has grown to beyond 5 Do practice this method, as it will help you sometime for sure.