Customer Item Invoice History
Shows past item charges per customer and updates line pricing on sales documents in Dynamics 365 Business Central.
Rand Group, LLCCreates customer invoices from posted sales shipments in Microsoft Dynamics 365 Business Central using configurable grouping fields.

The add-in groups posted sales shipments by matching values in selected fields and creates customer invoices for a chosen period. Configuration codes define the grouping fields, their order, and the invoice-header fields that receive matching values. An assisted setup option creates an initial code, which can then be edited and certified.
Each configuration lists the fields used to determine whether shipments belong on the same invoice.
Selected shipment values can be assigned to or checked against fields on the resulting invoice header.
An assisted setup guide creates an initial configuration and its fields.
A single processing action handles shipments within a specified date range.
A configuration can be assigned to a customer and retained on related posted shipments.
Suggested options include bill-to, sell-to, ship-to code, customer price group, and VAT business posting group.
The vendor names companies that ship multiple times and invoice once, especially those using deferred or summary invoicing.
AL Combine Shipments is a paid cloud add-in updated on Aug 2026. Sales Invoice Import is also paid and cloud-deployed, with an update date of Jan 2026. ReBilS is paid and cloud-deployed, with an update date of Jul 2026. Customer Item Invoice History and Shipment Builder are paid and cloud-deployed, each updated in May 2026.
| Name | Pricing | Deployment | Updated |
|---|---|---|---|
| this plugin | Paid | Cloud | |
| Sales Invoice Import | Not in catalog | ||
| ReBilS | Not in catalog | ||
| Customer Item Invoice History | Paid | Cloud | |
| Shipment Builder | Paid | Cloud | |
290 plugins in Dynamics 365 Business Central · Finance
Price distribution: 17 free, 6 freemium, 264 paid, 3 price not published
Shows past item charges per customer and updates line pricing on sales documents in Dynamics 365 Business Central.
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EOS Solutions«AL Combine Shipments turns the posted sales shipments of a period into a single invoice per customer in Microsoft Dynamics 365 Business Central, using grouping criteria you configure instead of the fixed keys of the standard. You decide which fields decide that two shipments belong together, and which of their values …»