Change Consolidated Invoicing Utility

This utility allows you to change the Consolidated Invoicing check box for Customer or Customer Order/Line records. You would use this utility in two scenarios:

• When you upgrade from a previous version to version 10, all orders in the Pick, Pack, Ship process are marked as Consolidated Invoicing. If you want to use standard invoicing on these orders, use this utility to change that value.
• If after an upgrade to version 10, you would like to continue using consolidated invoicing, this utility gives you a way to change the value for multiple customers or orders.