Invoice Billing by single groups

[JTBH]

Hello Community,

We are currently working on streamlining our invoicing process for our customers. Our aim is to consolidate the invoices into single groups efficiently and then export the data to Excel for forwarding to the purchasing department. We believe that this will enhance our workflow and improve overall efficiency.

If anyone has experience or suggestions on how to achieve this in a quick and effective manner, we would greatly appreciate your insights. Your input will be invaluable in helping us refine our process and ensure that we are able to meet our goals.

Thanks in advance