LM allows you to combine and group invoices into a single document. This can be convenient in a numbe rof cases:
- when a mob has been processed in two or more lots; combining these lot-remittances will provide one recipient created invoice to the supplier
- when you work with agents who provide multiple mobs per week; creating a combined, weekly invoice saves a lot of paperwork
- when parties invoice you on a monthly basis, eg cartage service providers.
To combine the invoices,