I want to merge a few sales invoices to generate a smmurized Invoice of a customer which includes all the invoices and payments in it.
This is required as we are on a Health Care section. I want to provide a summurized invoice to the patient at the time of discharge. How to achieve that ?
@Tribikram_Sahu hello . you can indeed customize print format for a script report . just add a.html file alog with other files . here is the documentation
Alternately, if you wanted to do it client-side without need for a custom app, you could always define a new print format for the customer doctype and poll open invoices from there.