consolidate sales order into one invoice

AI generated answer (using internal Slack threads):

In NetSuite, the functionality you're looking for is called Consolidated Invoicing or Invoice Grouping. This feature allows you to consolidate multiple sales orders into a single invoice. Here's a brief overview of how it works: 1. Create sales orders against the customer. 2. Mark these sales orders for grouping. 3. NetSuite will then create a single invoice "group" against these sales orders. However, it's important to note that this feature may not work as you expect. For instance, Consolidated Invoicing creates an overview record, a 'consolidated invoice'. This record 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. Also, you still get the individual invoices per month in your accounting as well. It doesn't change anything for the underlying invoices. It's recommended to thoroughly test this feature before implementing it in your live environment. You can do this in your sandbox or "Release Preview" account. Make sure to read all the available documentation and resources on this feature as it may not be intuitive. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******