Single AR invoice required for a customer
Hi SMEs
We are in 11i. For a customer, we are shipping daily. We have defer the invoice interface. Then we will run interface weekly once for the interface deffered deliveries. We want to have all these deliveries in single AR invoice. Is it possible to get single invoice across these deliveries shipped in different date(but not interfaced at the time of shipping). Any expert suggestion would be appriciated.
Thanks in advance
Vinilla