In version 9:
1. Navigate to Sales -> Invoicing -> Sales to Invoice
2. Select all the Orders (for example SO0002, SO0003) and from the Action menu, select Invoice Order
A single Invoice will be created with all the lines from every Sales Order you selected, with the Source Document field listing each Sales Order separated by a comma.
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|Asked: 3/16/16, 11:18 AM|
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|Last updated: 3/17/16, 11:46 AM|