Consolidated Billing in Sales Order Processing - more choice would be benfefical

Consolidated billing – printing an invoice from Sales Order processing

Consolidated billing combines all sales orders for the same customer on a single invoice in Sage 200.
This will not work in all scenarios even if you have chosen to set the customer account to Use Consolidated Billing.
This Idea has been logged to give the customers more choice.
If you apply an Order Discount to the whole order, whether from a Sales Order Template, or manually input, the setting is ignored.

Sage 200 is unable to combine 2 separate discounts from 2 separate Sales Orders and it will not produce one Sales Invoice.
In this case you would see 2 invoices produced.

Other limitations that prevent the Consolidated Invoice from being produced are in Exchange Rates and VAT Codes.
--For sales orders that use different exchange rates.
--The sales orders use a combination of CIS reverse charge VAT rates and any other VAT rate that is above 0% (zero).

Idea has been logged to keep the numbers of votes and comments from customers for moving forward.