Hi, I currently generate my invoices using the invoice module and retrieve into the GL via the AR module.
Is there anyway that the invoices can be consolidated by transaction date\account#\entry #, and the customer # is the description/reference that is seen in the GL Module?

In an effort to minimise the entries in the GL, but still have invoicing information.

E.g - Invoice with four line items is generated in the Invoice module, when it hits the GL I would like to see 1 line item per invoice per account, with the customer and invoice # shown, similiar to if it was not consolidated.