On Wed, 11 Aug 2010, David A. Bandel wrote:
A way to include line items for a client (charges) that accumulate and are posted as one invoice at the end of the month. Example: on 3 Aug: billed Example Corp for a new VPN on 7 Aug: billed Example Corp for modifications in their PBX on 18 Aug: billed Example Corp for more modification in their PBX At the end of the month (31 Aug), the secretary will print monthly bills. The first line is a monthly maintenance charge, then each of the three above saved items is also posted on that bill.
For now, why not post orders (one recurring for the monthly), and then consolidate and convert to invoice at the end of the month? Or, just keep editing the same order--have the recurring system post one at the start of a month, and then edit more items on to it as the month progresses.
Also invoices on hold would probably solve this for you, assuming that means what I consider it to mean.
What would also probably solve it, is account statement capability. They would post as separate invoices, but you could invoice them with a statement each month.
Luke