Enabling this setting for a given customer will allow the system to consolidate the orders with the same customer, ship to, customer PO #, carrier, and ship date in a single one for the automatic billing and allocation processes, even if the existing orders have already been confirmed.

1. Go to Setup >> Customers. 

2.  Click on the Search button to find the customer that you are going to set up the setting for.

3. Under the Actions column click on "Edit".

4. Check the option Consolidate Invoices on Automatic Billing.

5. Click on Save.

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