Reviving this thread (again)

A prospect who is otherwise ready to buy Adagio needs to be able to mass invoice orders that were imported from his webstore. I had to suggest workarounds, including using Invoices. I really believe the lack of this function in OE is an impediment to providing the best solution and making sales. Since the web orders are all paid in advance, he also wants to import payment information with the orders, but those fields are not available when importing orders (or am I missing something?). They need to be there!

The original poster of this thread is using a product called Shipworks to import his web orders into Adagio, and he is very happy with it. Does anyone have any experience with it, especially the part where it integrates with Adagio? I have emailed him directly, but I figured I would ask the channel.

Steve