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Former Member
Feb 24, 2009 at 10:02 AM

How to do consilidated billing.?

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Hi All,

My clients rerquirement is to have a consolidated billing details of all customers in a particular period.

Do we have any standard report for this.If not how can the scenario will be solved.?As invoice list is cutomer specific i need at client/salesorg specific level for a particular period?

Regards,

Damu