Dear @Ankit_Tiwari @idaoud
A summary of invoices for the month will be generated at the end of month by our ERP system which is given to the Insurance Companies. The invoice is generated with an unique Invoice number and Invoice date. How this invoice to be send ? whether as standard invoice with invoice code name (0100000) or Summary standard invoice with invoice code name (0100010) . Appreciating your responses.
@idaoud please advice