Consolidated Invoice

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.

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