I have customers that have asked for a consolidated invoice at the end of each month rather than per order
your advise would be appreciated
Define consolidated?
It means All previous transactions combined into 1 report.
Basically a customer account summary.
I know the definition but what he expects is what I was asking.
A single print with itemised list of orders is what I would think but he said not by order.
Guessing order was actually referring to tickets but that’s why I asked.
Q did a tutorial for an account statement on entity screen a while back which i would start.