<!here> - I need to create invoice (1 transaction) for more than 1 sales order, but the challenge here is that our sales orders have serialized inventory items. Creating invoice which is not directly related to sales order does requires inventory details and there I can't use serial numbers which are used on the sales orders. It seems that only if you transform 1 sales order to 1 invoice inveontory details can be populated. Anyone else had this issue an maybe have some solution/workaround?