Dear Friends,
I have a business scenario of creating collective invoice from different sales orders with different date
Every day in a month, there will be a sales order for a particular business process, like wise 30 sales orders in a month.
The invoice has to be clubbed into one from 30 sales orders,which is not happening in VF04 , it is splitting into individual because of the date
Friends could you please guide me how to make this consolidated invoice from different 30 sales orders
regards,
Pratheep
