group multiple sales orders into 1 invoice script

AI generated answer (using internal Slack threads):

To group multiple sales orders into one invoice via script, you can create a Suitelet. Here's a high-level overview of how you can approach this: 1. Create a Suitelet where users can select the customer. 2. Based on the customer selected, all the invoices should appear in the sublist of the Suitelet. 3. Users can then select the checkbox against each invoice they want to group. 4. After selection, users can click on a button which calls another Suitelet that generates the PDF. You can use advanced PDF or write HTML code in the Suitelet itself to create the PDF format. The appearance of the invoice will depend upon your specific needs. Please note that this is a high-level overview and the actual implementation will depend on your specific business requirements and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******