How to Ship an Order to Multiple Destinations

You can easily ship a single order to multiple addresses in Jazva. An order can be split into different invoices and gift receipts, or be sent as a single multi-parcel invoice. Each destination item can also be customized with soft options. Performing this can be done when entering an order or from an order that has already been placed.

When Entering a New Order

1. When creating a manual order, stop at the Shipping Options step. The Shipping Options page is reached after step 5 of the Placing Manual Orders process but before finalizing(placing) your order.
2. Click on the "Options field" located next to your item and select Gift/Ship Options
3. Click on Add New Address
4. Select Quantity of item your are going to ship and under Delivery Type choose Multi Address and fill in information. 
5. Assign additional addresses as needed.

The original address will be the default recipient with the entire quantity of the each line item ordered. You may then perform the following options:

1. • Update each recipient’s information by clicking Add New Address.
• Send the entire line item’s quantity to one destination (for example, sending all 4 units of SKU abc123 to one recipient) by clicking Edit and entering the new recipient information.
• Send the line item to different addresses, distributing the total quantity as needed (for example, sending 3 of 4 units to one destination and sending the remaining one to another):
2. Once you are finished splitting the order, click Update.
3. Once order is final Click Place Order.

An order with multiple invoices will be created, one for every delivery destination and recipient.

From an Existing Order

1. From the existing order, click Modify Line Items.
2. For the line items you wish to ship to different destinations, you may perform the following options:
   • Click Split, entering the quantity to separate in a new line item then click Update. The line item will be separated into two line items.
   • In the split line items, click Ship To and enter the specific recipient’s information then click Submit.
   • Click Update and return to the Order Summary page.
• Send the entire line item’s quantity to a one destination (for example, sending all 4 units of SKU abc123 to one recipient) by clicking Ship To and entering the new recipient information.
• Send the line item to different addresses, distributing the total quantity as needed (for example, sending 3 of 4 units to one destination and sending the remaining one to another):

BEFORE:

AFTER:

The order will now have multiple invoices created, one for every delivery destination and recipient.