Create consolidated invoices using specific settings that differ from standard rental order invoices. Set up the query, printing, and posting options before generating the invoice.

Standard procedure

1.	Go to Rental order management > Periodic > Rental update > Invoice.
2.	Click Select.
3.	Click Add.
4.	In the list, mark the selected row.
5.	In the Table field, enter or select a value.
6.	In the Field field, enter or select a value.
7.	In the Criteria field, enter or select a value.
8.	Click OK.
9.	Select Yes in the Posting field.
10.	Select Yes in the Print invoice field.
11.	In the Calculation date field, enter a date and time.
12.	Select Yes in the Include un-invoiced field.
13.	Click OK.