I run a small business that sells custom cardboard boxes for candles and other retail products. Many of my customers place bulk orders, and I want to streamline the invoicing process in QuickBooks.

Right now, I manually enter order details, but I wonder if there’s a better way to handle bulk transactions, apply discounts, and manage recurring orders efficiently. Also, is there a way to auto-calculate shipping costs based on package dimensions?

For reference, here’s an example of the cardboard boxes we offer: www.candleboxes.co.uk/product/cardboard-boxes/

How do you manage invoicing for bulk orders in QuickBooks? Any tips or automation tools you recommend?

Thanks in advance!