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Bob,
Have you ever looked at invoice consolidation?  Are these orders going to
the same ship-to, same terms, etc.  The consolidation would put all the
shipments on one invoice.  A reason not to do this is if the customer pays
by Purchase Order or your company needs to have a one-for-one
invoice-to-order.

Eric

>
> Does anyone know if there is a way to have invoices print in Customer
> number order?  This will help with the mailing,  Right now the AR employee
> is putting the same customer together to save postage by putting two or
> more invoices in the same envelope.
> Please advise.
>

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