Use this activity to print a Consolidated Invoice.
The default Series ID will be displayed, and it is possible to select from the dropdown list.
By default, the system date will be displayed as the Invoice Date. This can be changed if required.
Payment Term: No default payment term will be suggested. If a payment term is specified, it will be applied to all the customer consolidated invoice reports generated. If no payment term is specified, then the individual customer default payment term will be used.
If the payment term selected from the dropdown menu, or manually entered, does not have installments defined, a error message will be displayed.