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How to Combine Orderlines in Invoice (with SuiteTax enabled)?

edited Oct 27, 2022 10:10AM in Ask A Guru 8 comments

We have the following situation:

  • Clients of our Customer can order certain items.
  • Our client can choose to deliver +-10% of the order if that makes it easier to manufacture.

So sometimes it happens that the client buys 9 boxes, but they get 10 delivered. What happens then is that there will be 2 order lines on the invoice of the same product (1 from the original order, and 1 from the 10% extra)

They want to combine these 2 order lines into 1, since it's the same product, with the same price and everything. We found some options in Setup - Accounting - Invoicing Preferences but we can't use them because SuiteTax is enabled.

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