Printing of collective invoice
I have a list of sales orders grouped by individual customer account which need to be consolidated into one invoice per customer account.
I process them on VF04, sort into account number, highlight all the sales orders in the customer account and click on "collective billing doc" which is correct.
However, these invoices are not required for the customer, the billing run is necessary to enable a monthly "manual" invoice to be sent to the customer.
It seems to me that running off these consolidated invoices and then throwing them in the bin is a waste of resource.
Is it possible to do the billing run without generating the paperwork?
I would be grateful for your help with this.
Thanks & Regards