This great new feature is helpful in situations where you would prefer to send the customer a consolidated view of their individual order lines. You may want to consolidate lines on a customer's invoice of credit note under the following circumstances:
- You have a invoice/credit note with a large number of lines
- You make an amendment to an invoice/credit note e.g. apply a discount
- You credit part of an invoice/credit note
- You want to correct a mistake
You consolidate lines of the same unit prices by clicking one of the lines you wish to consolidate. Then enter a general item description which will be displayed on the customer invoice/credit note e.g. "Software Licenses" and select the consolidation method as "By Unit Price, Sum Quantities" shown below and click update.
2. Sum Unit Price, Quantity 1
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