Hello Everyone,
We currently generate one invoice per customer order and email the customer a PDF of the invoice during the invoicing process. Some of our customers have requested we send them just one PDF containing multiple individual invoices. The customers want a separate invoice number for each order which we believe rules out using collective invoices. Finance would like to have IFS basically print each invoice into a PDF and merge each new printed invoice into the same PDF so when a customer opens the PDF they’ll see multiple invoices within the same file.
Thank you,
William Klotz