Hi,

Is there a possibility have a single invoice for multiple delivery receipt for a single Sales Order?

Thanks

If you are on LN you can choose to create a Billing Request, choose an appropriate cut-off date and then specify sales order. You may even specify range of shipments to be invoiced and then compose invoice. This should create a single invoice, provided you have set up the Billing Request Parameters properly to allow multiple shipments or even multiple Sales Orders for Same Customer on one invoice.

Regards,
Shashikant