Consolidate invoices on Automatic Billing
Overview
In case you want to consolidate several invoices created through the Automatic Billing process for a given customer, this option will be useful.
Instructions
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.
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Information
Please note that this option takes precedence over the Invoicing Policy set up in the Invoice Option settings.