Hi Darren Berley,

Thanks for reaching out. Did you ever find a resolution to this issue? If you are still looking for guidance, please let us know and we can try to point you in the right direction or suggest some resources or next steps.

Warm Regards,
Erzsi

Thanks Erzsi. It seems that there is no setting for this in Sage X3 that I have found so far. So I have not really resolved the issue and unsure if it can be resolved. I am still hopeful that someone me be able to confirm this for me or know if this is fixed in future versions.

Hi Darren,

I was looking the Automatic Service Invoice function and there is no consolidation of many request in one how for example we have with delivery notes. Is generating the invoice for each SRENUM. This is in V12 P21 (I thin now is called 2020R2)

King Regards, 

Per online help: There is no grouping on the invoicing of service requests. An invoice always concerns only a single service request.

Thank You

Thank You