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Consolidated Invoicing Suite sollution

edited Apr 2, 2020 2:39PM in Ask A Guru 2 comments

I am not sure exactly where to ask this but I am wondering a few things about the Suite Solution for Consolidated Invoicing (Bundle 154385).

We have many different "consolidation groupings".  All Invoices for a Customer, All Invoices for a Customer BY Ship To State, All invoices for a Customer grouped by specific Ship To Zip Codes.

After reading the documentation of the set up it looks like there is only a single saved search used to select invoices for Consolidation.

Is that true?  I could try to create a custom field that I could populate via script or workflow that I could use for the grouping but didn't want to go through that effort if there was a better way.

John Cirocco

Sr. NetSuite Administrator

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