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It is now possible to create a commercial invoice document template that will combine multiple deliveries into one invoice line. There are some rules that apply to what may be combined to form one invoice line. Lines will be grouped as follows:
| • | By contract-delivery-line to which the cost items are linked (so purchase and sales sides remain separated) |
| • | By Price (where all lump sum items are considered to have the same price) |
| • | Any logistics-references for the summarized lines reference is taken from the first line in the group. |
This grouping is done in the invoice document template. A new merge field called SummarizedInvoiceLines is used. More information about this merge field can be found in the Document Template Guide for v3.16.4. We recommend that users create a separate invoice document template to use when invoice line grouping is needed.
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