TDS invoice generated separetly for old invoice, after crossing threshold limits

Hi Team,

From 12.2.X functionality for TDS invoice has been change after crossing threshold.

Earlier only one invoice generated with total amount of all old invoices after crossing threshold limits, now system generate credit memo & standard invoice for each invoices.

now issue is we can not identify all invoice at one time, because all new invoice generated as per old invoice no ..sequence.

please guide

thanks in advance.