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I'm wondering if there is a way to combine and charge facility use fees across different Schedule IDs. We would like to invoice and combine related Schedule IDs instead of invoicing multiple when that would require much more time and effort. For example, all 5 schedule IDs is to the same person and have the exact same charge types, the only difference is the date selections. It would be great to combine all of those dates into one invoice instead of having 5 different invoices.
Is there a way to do this in FS Direct?