Title from tracker:
Generate Invoices for Consolidated Shipments

Description from tracker:
There is a problem when consolidating Shipments & Invoices... Not all orders are invoiced. I create 3 orders for the same customer. I place one line on each order. The invoice rule on the order is “After Delivery”. Next I run Generate Shipments and tick the consolidate box. Then I run Generate Invoices and tick the consolidate box. Only one order is invoiced!