Dear Support,

How can I filters orders providing from a certain corporate Customer in the Orders list? To send invoices, I need to have the full list of orders during given period from a single corporate customer.

Is it possible to create a dropdown menu similar to that one used to filter orders from a certain Partner?

Hi Nicolas,
you can actually see all orders filtered by a corporate client at the designated section at the back office > Dashboard > Corporate invoices > Clients - click on View Invoices link next to each client's name, then click on the invoice number to see all orders for that month. Here you can add payments that already have been done outside of the system eg. Cash payments in the office, bank transfers etc. or request payment via PayPal.
You can get some more information about Corporate invoices here: https://booking.drivenot.com/en/documentation/34-corporare-invoices

Hope this helps.
Kind regards.

Thank you very much!