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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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