Clubbing of Multiple Document in 1 for creating 1 Invoice instead of many

Dear QM Experts,

I reversed the Migo document containing 17 line items & Unique batch / Inspection lot via QA32 Usage Decision -> Return to vendor. ( mvmt ty 122 )

Due to this 17 diff doc generated in system, & Invoicing Dept finds it difficult to create single-single invoice document for 17 diff doc generated.

Is there a way out in QM that we can return to vendor & as well to provide 1 single document for 17 line items.

it will be great if i am helped with better solution or any customization to be made.

Thanks in Advance.