4.55 Combining Invoices

By default multiple orders for the same customer will be combined into a single invoice if all of the following conditions are true:

This default behavior may be overridden by editing an order and clicking on the "Click here to override Plan defaults for this order" link which shows the advanced settings (see Fig below).

The "Invoice Grouping" radio button controls behavior as follows:

Note: For the 2nd and 3rd option above, pay attention to the "Due Date" and "Next Bill Date" fields, if they are not the same then separate invoices will be generated for the non-matching orders. These 2 fields are circled in green in the figure below.