Users can complete multiple or all orders by processing them in a Batch.
How to Batch Process Orders:
1. Select the Fulfillment page, and select Open Orders.
2. Select the desired orders to process. To select all orders, select the checkbox at the upper left corner. To select specific orders, select the checkbox in the row of each individual order.
3. Select Fulfill to batch the selected orders.
4. Select Batch.
Then select Confirm. 
5. After selecting Confirm, the user will be redirected to the Batch Order Details page.
Print Pack Lists
Review Shipping Details of Batched Orders
If during the review you find you an order (s) you don't want to process, you can remove them here.
AND finally,
7. When an order has been batched, but labels have not been checked out, the number of Open Batches will be indicated next to the Fulfilled Orders link on the navigation bar.
8. To unbatch orders, select the drop down arrow in the Actions box right right under the Batch Number and click Delete Batch. You will be prompted to confirm you want to delete the batch. This will send all orders back to the Open Orders page. Orders can only be unbatched as long as labels have not been checked out.
Tooltip
Support ID: S-FOO1002