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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Consolidation of Sale ...
Finance | Project Operations, Human Resources, ...
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Consolidation of Sale Order Invoices

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Posted on by CU12050152-0 207
My Client has a requirement of consolidation of multiple invoices of same customer and post as a single invoice.  I know in Purchase order it can be done in Pending Invoice form, can anyone guide how to do the same procedure in case of Sale Order
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Dynamics 365 Finance
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