Hi Everyone, we're in the final design stages for this functionality. Please take a moment to review the comments that have been shared and add anything else that you consider is needed. Thanks.

Below are our answers for the wholesale side of our business

Our questions are about when and how you will use this feature and how it will fit into your day and your processes?
• Do you think you will primarily use this feature as a manual process, or an automated process?
Wholesale would like manual process so we can control which invoices and invoice types are merged
Please explain.
• Would you want to run an automated process during the day (at a specific time, or as needed) or just once each night? Just once after truck cutoffs
• Would you use this feature actively during the day as part of your operational processes? If so, please describe. (ie. before you pull orders, or before a truck departs on its route) No the function would be primarily used once after all orders are confirmed and trucks are cutoff
• Where would you like to access this feature… from what screen(s) or activities Order summary screen

Robert the answers below is for the mass market side of our business.

Our questions are about when and how you will use this feature and how it will fit into your day and your processes?
• Do you think you will primarily use this feature as a manual process, or an automated process? Please explain. Automated process, the more we can automate the better - less chances for mistake
• Would you want to run an automated process during the day (at a specific time, or as needed) or just once each night? Right before the order is shipped out to trucker
• Would you use this feature actively during the day as part of your operational processes? If so, please describe. (ie. before you pull orders, or before a truck departs on its route) before truck departs
• Where would you like to access this feature… from what screen(s) or activities? I would think shipping would be able to press a button and merge invoices

I think it should be a check box option. Meaning in order summary you could choose several orders by checking a box and then click "merge invoices" and it would combine them all to one, with only one payable invoice.

May need to be able to turn this on or off by location and customer. For some locations, our hard goods are billed separately and we would want to keep it this way. Also, if an invoice has already been printed & product picked up by the customer, we would not want these invoices merged after the fact, for accounting & collection purposes.

There should be only one invoice per ship date and by final PO # at the end of the day but the process for the warehouse should be allowed to proceed if they depend on the invoice #,

Prebooks and Standing Orders often do not merge, thus creating multiple invoices. Almost all customers prefer 1 invoice per day. There should be an option under each customers to merge pending invoices into 1 invoice

That is awsome, yeahh!!!!!!