In my system I have say 10 customers, each customer rents products from us. If a customer has say three products, they currently receive an invoice for each product based on the day of the month they took it out. I want to change that. I would like my system to look through, find how many products that customer has, and create a summary invoice with a total due and the products listed. That way they get 1 invoice rather than 3.
FM14 and Mac Mavericks