How to create consolidated AR invoices based on delivery notes ?

Summary:

The business requirement is to generate consolidated invoices in AR based on delivery notes.

Content (please ensure you mask any confidential information):

It is required to use delivery notes details to create a consolidated AR invoices on weekly basis.

Delivery notes are document which should not impact customer balance (not post to GL).

The Billing Forward Balance feature doesn't meet the business requirement because it only provides a summary of invoices.

Because of the high volume of transactions (+1000 invoices weekly), a workaround is needed.

What could be the process of combining multiple delivery notes into one comprehensive invoice in Receivables ?