Hello

When creating an invoice from a sales order for items which are tracked by batch number - is it possible to only get one line per item on the invoice, rather than one line per batch number?

Hypothetically, shipping 100 units of item X and 100 units of item Y should only create two invoice lines rather than 200 (of course, the delivery note will have 200 lines, and serial numbers need to be specified there)

Thanks
David