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A way to combine multiple orders/invoices into one.


ISOÜ

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As the title says.

Let's say a customer uses services from order A which are summarized in invoice A.
Now the customers order additional services in order B and gets an invoice B.

Let's say both orders A/B are subscriptions with a monthly payment, would be very
handy if there is a possibility to combine those 2 invoices, so that the customer does
not get 2 invoices which need to be paid at two different times.

Maybe that is already possible but we have no idea how.

Thanks.

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Yeah a couple of things here

First, invoice consolidation. This is something planned. Will be slightly more flexible - i.e. you can have it also consolidate other things +- [X] days. 

Second, moving things between contracts. By default we consolidate services on the same day, but only if things are on the same contract. Our FE at the moment doesn't do much with contracts and we kind of treat each order / product as a standalone contract for ease for now. 

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