[SYSTEM21] Consolidated invoicing

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

We have been asked to look at Consolidating invoices for one client, on a daily 
or maybe weekly basis.  The SOP manual doesn't really say too much on the 
subject beyond how to set it up.  

So, is anyone using consolidation, and does it work?  Also, how are invoice 
numbers assigned - what goes into INVN65 at point of confirm despatch, and what 
invoice number(s) would print on the consolidated invoice?

Thanks in advance,

Neil.

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