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Combining invoices from multiple sales orders

edited Dec 23, 2019 11:01PM in Accounting / ERP 5 comments

Our clients sign annual contracts and receive monthly invoices.  During the year they will sign additional sales orders for new services.  Currently, we are sending multiple invoices to each customer monthly (one per sales order every month).  We have customers that we are sending as many as 10 inovices to each month - on the same day.

I am looking for a way to combine those invoices into one invoice - not a statement as customers want to pay from an invoice - much in the same way that I cut one check for multiple AP for the same vendor.

Can anyone assist me with this?

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