[billli]

Hi Kishore

You create the parent invoice by selecting any number of standard invoices then in the shipment actions screen selecting create consolidated invoice. This will then turn your standard invoices into child invoices and also create your parent.

Your child will not be added as a line on your parent buth rather it will be associated with the parent invoice. The invoice amount on the child will add to the total cost of the parent.

Hope that helps.

Regards