is there any way to join sales orders into a consolidated invoice to charge clients monthly?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Yes, there is a way to join sales orders into a consolidated invoice to charge clients monthly in NetSuite. This can be achieved using the "Consolidated Invoicing" or "Invoice Grouping" functionality. Consolidated Invoicing is a feature that allows you to consolidate all open invoices into one. However, it's important to note that this feature consolidates invoices, not sales orders. It creates an overview record, a 'consolidated invoice', which links to all the other invoices. This means that in terms of payables, the customer still has to pay and process each individual invoice in their accounting, but does get a single overview for all the invoices in that period. Invoice Grouping is another feature that allows you to create sales orders against the customer, mark them for grouping, and it will create a single invoice "group" against them. This feature might be more suitable if you want to consolidate sales orders into a single invoice. Please note that these features might not work exactly as you expect, and it's recommended to test them thoroughly in a sandbox or "Release Preview" account before implementing. Also, make sure to read all the available documentation on these features as they are not intuitive.