Consolidated Invoicing
Consolidated invoicing allows you to combine orders onto one invoice that have a common program and customer bill to account number. There are two types of consolidated invoices: Summary and Detail.
Summary
Summary is the preferred choice as it combines all like items as a single line on the invoice. This makes the invoice very easy for your customer to review and includes a more detailed journal that will show each order transaction in detail with summary totals by order and ship to.
Detail
The Detail invoice incorporates the detail of each order and ship to within the body of the invoice. This generally makes the invoice difficult to read as a consolidated invoice can have several hundred orders that reference that one invoice.