Consolidated Invoices (Order Management), we have customized the process and have it set to where it will Quick Send Consolidated Invoices. Our problem however is dealing with a credit invoice for discounts. The process will e-mail “consolidated” invoices on one invoice but when it comes to adding the credit to the "Consolidated" invoice for Quick Send it sends the credit as a separate invoice. The issue appears to be with the assignment of the ASID used for Quick Send. Is there a way to get this to assign the same number so the credit will appear on the same invoice? Or where the number is assigned so we can try to program it to assign the same ID?