Hi,
I would like to know if there is a way in IFS to create one invoice for multiple shipments.
In our process, we sometimes have several shipments that need to be included in the same customer invoice, and we would like to understand if this is supported as standard functionality in IFS, or if there are any specific settings, processes, or workarounds that need to be configured.
If possible, could you also share any documentation or best practices regarding this scenario?
Thank you for your support.

