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How to do Bulk Invoice grouping by PO?
Hi There
I am trying to do the following:
I have multiple invoices for a single customer in any given period.
The invoices are created from an integration with another system.
I am trying to group the invoices together in consolidated invoices.
The invoices are consolidated on the basis of those with the same purchase order and for a given invoice date range.
This works correctly when I do that using the following screen
However, I was wanting a way to do this in bulk. i.e. generate invoices as at a certain date and consolidated by purchase order for all customers
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