I have a requirement to generate a single invoice for multiple Sales Orders for the same Ship To Site on monthly interval for AR. We now have the process of generating invoices for each Sales Order daily from the Auto Invoice program.
Please suggest the changes I need to make to achieve the above process. The Sales Order must not be stopped from delivery as each Sales Orders when processed updates the WMS. It is processed which happens daily, so a delivery note is sufficient for each delivery, while a single invoice is needed for all Sales Orders delivered over a month. We print the invoices from the Crystal Reports.