Ability to Create Consolidated and Detailed AR Invoice Lines in the One Invoice

Hi All

We interface our AR transaction lines from an external system. We have a business requirements to consolidate specific AR transaction lines into one invoice line. This happen when our customers have purchased a package of items and we bill them an amount for the package rather than for the individual items. We do not want to display the details of items making up the package. These customers may have at the same time also purchased other individual items that are not related to the package and these items need to be displayed individually.

The invoice will therefore look something like this: