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Consolidated Invoices
We have a business need to create a consolidated invoice from multiple Sales Orders that have been fulfilled. What we would like is something like this: to be able to select "Create Consolidated Invoice" from within the Parent Customer Record and be able to select Sales Orders (or Invoices) from the subsidiary customers that would then be merged into a single Invoice to be sent to the Parent - listing the details of all the Child Orders. And of course setting the status of the child Sales Orders / Invoices correctly as Pilled/Paid as appropriate.
Of course that is our specific requirement - a generic function to select any number of Sales Orders / Invoices and create one consolidated invoice would probably be even better.
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