Invoice Lists, can you create a single a/c for multo billing docs

We are looking at using the invoice list functionlity to provide a single bill for a payer per month.
This will cover multi ship tos, billing document types, PO numbers etc.
Is there a way to have a single accounting document that will be able to capture the information from multi billing documents and types?

I don't think so it is possible because the moment you will be having different billing types, your invoice will split, they can not be clubbed into a single invoice(Number Range are defined on your Document Type).
Reward points if it helps
Regards
N

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Invoice Lists, can you create a single a/c for multo billing docs

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