Autoinvoce group more sales order in one or createone invoice for one order depending to the client

Summary:

Dear all,
The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Import Receivables Transactions Using AutoInvoice process, for some customers the system should generate one invoice for all sales orders that have not yet been invoiced (i.e., a ratio of 1 invoice for multiple sales orders), while for other customers the ratio should be 1 to 1.
Is there a way to set this up?

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