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5 votes Molly Lu
    
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7 votes Molly Lu
    
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3 votes Molly Lu
    
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4 votes Molly Lu
    
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16 votes Molly Lu
    
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26 votes Molly Lu
    
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52 votesMerge and split of multi-invoice-PDF files are as we speak being dicussed and planned for the roadmap. No delivery date yet set.  Molly Lu
    
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1 vote Molly Lu
    
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6 votes Molly Lu
    
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10 votes Molly Lu
    
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13 votes Molly Lu
    
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17 votes Molly Lu
    
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6 votesAn error occurred while saving the comment 
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114 votes Molly Lu
    
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37 votes Molly Lu
    
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76 votes Molly Lu
    
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40 votes Molly Lu
    
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42 votes Molly Lu
    
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4 votes Molly Lu
    
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You should be able to do this with a customized field under Supplier. We had this done during implementation, and it is working.