Workaround for 1 invoice per month

Hi There,
Is there anybodywho could suggest me how to implement if a customer wants 1 invoice per month??
But the separate deliveries over the whole month. And auto create 1 invoice at the end of the month with the document generation wizard.
thanks Mark

Hi Mark,
Go to Sales -A/R->Document Generation Wizard and set your target document and according all data.
The document generation wizard lets you save the defined parameter set. First, you enter and save numerous parameters for base and target documents. Based on these definitions, you can select consolidation methods and choose a list of relevant business partners.
Once you save the defined parameter set, you can run the wizard periodically according to your companyu2019s business practices.
Thanks
Sachin

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c.account_id
c.officer,
to_char(c.protection_effective, 'MM')
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Thanks for answering, but I just tried and I don't think its the result.
This is my table structure:
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BILL_DATE DATETIME
BILL_AMOUNT NUMERIC(10,2)
BILL_BALANCE NUMERIC(10,2)
CREATE TABLE PAYMENT
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output similar to this:
COYDIV      JAN     FEB     MAR     APR     MAY     JUN     JUL     AUG     SEP     OCT     NOV     DEC      TOTAL
101     4     0     1     0     0     0     0     0     0     0     0     0     5
102     0     3     0     0     0     0     0     0     0     0     0     0     3
103     0     1     1     0     0     0     0     0     0     0     0     0     2
104     0     1     0     0     0     0     0     0     0     0     0     0     1
105     0     0     1     0     0     0     0     0     0     0     0     0     1
107     1     0     0     0     0     0     0     0     0     0     0     0     1
108     0     1     0     0     0     0     0     0     0     0     0     0     1
109     2     0     2     0     0     0     0     0     0     0     0     0     4
117     0     0     2     0     0     0     0     0     0     0     0     0     2
118     0     0     1     0     0     0     0     0     0     0     0     0     1
119     0     0     1     0     0     0     0     0     0     0     0     0     1
122     0     1     0     0     0     0     0     0     0     0     0     0     1
201     1     0     0     0     0     0     0     0     0     0     0     0     1
401     4     0     1     0     0     0     0     0     0     0     0     0     5
403     0     1     0     0     0     0     0     0     0     0     0     0     1
603     0     0     1     0     0     0     0     0     0     0     0     0     1
609     0     0     3     0     0     0     0     0     0     0     0     0     3
612     1     0     0     0     0     0     0     0     0     0     0     0     1
615     0     2     0     0     0     0     0     0     0     0     0     0     2
619     0     0     1     0     0     0     0     0     0     0     0     0     1
2001     0     2     2     0     0     0     0     0     0     0     0     0     4
2201     0     1     2     0     0     0     0     0     0     0     0     0     3
2301     0     0     1     0     0     0     0     0     0     0     0     0     1
2302     0     1     0     0     0     0     0     0     0     0     0     0     1
2303     0     0     1     0     0     0     0     0     0     0     0     0     1
5001     0     2     3     0     0     0     0     0     0     0     0     0     5
TOTAL     13     16     24     0     0     0     0     0     0     0     0     0     53
any ideas on how i can remedy my script

Ok here goes
1. boldVersion 11.1.0.7.0
2. boldsample data
"USER_ID","USER_NAME", "LAST_UPDATE_DATE", "LAST_UPDATED_BY", "CREATION_DATE", "CREATED_BY","LAST_UPDATE_LOGIN","SESSION_NUMBER","START_DATE","END_DATE","DESCRIPTION", "LAST_LOGON_DATE","PASSWORD_DATE","PASSWORD_ACCESSES_LEFT","PASSWORD_LIFESPAN_ACCESSES","PASSWORD_LIFESPAN_DAYS","EMPLOYEE_ID","EMAIL_ADDRESS","FAX","CUSTOMER_ID","SUPPLIER_ID","WEB_PASSWORD","USER_GUID","GCN_CODE_COMBINATION_ID","PERSON_PARTY_ID"
2289, [email protected], 3/24/2010 12:37:23 PM, 2289, 1/18/2010 12:22:49 PM, 1295, 4975366, 24, 1/18/2010, ,Cecilia Buthelezi,4/6/2010 8:46:36 AM,3/24/2010 12:37:23 PM,,,30,8180,[email protected],,,,,,,20702
2269, [email protected], 3/24/2010 3:40:47 PM, 2269, 1/14/2010 3:42:58 PM, 1295, 4917252, 10, 1/14/2010, ,Heather Summers, 3/24/2010 3:40:48 PM,3/24/2010 3:40:47 PM,,,30,2237,[email protected],,,,,,,7169
3. boldexpected out put
JAN     FEB     MAR     APR     MAY     JUN     JUL     AUG     SEP     OCT     NOV     DEC      TOTAL
4     0     1     0     0     0     0     0     0     0     0     0     5
0     3     0     0     0     0     0     0     0     0     0     0     3
TOTAL     13     16     24     0     0     0     0     0     0     0     0     0     53
etc
4. boldExplanation of expected output
a select statement using the creation date, for users added per month and total users added for months in which users were added.
thanks
Edited by: user11978142 on Apr 6, 2010 5:46 AM

Workaround for 1 invoice per month

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