Feature Request: "Auto-Split" Billing for E-Way Bill Compliance (Max Limit per Invoice)

Problem Statement: Currently, when I have a high-value monthly order (e.g., ₹10 Lakhs), I have to manually create 20+ separate invoices of approximately ₹49,500 each to remain compliant with E-way bill thresholds (which trigger at ₹50,000 in many states). This manual process of selecting items from my catalogue to hit a specific "sub-50k" target is time-consuming and prone to calculation errors.

Proposed Solution: I suggest adding a "Smart Bill Generator" or an input tool with the following logic:

1. Total Target Amount: An input box where I enter the total volume I need to bill (e.g., ₹10,00,000).

2. Max Limit per Bill: An input box to set the ceiling for each invoice (e.g., ₹49,900).

3. Catalogue Integration: The system should automatically "scan" my catalogue and select item quantities that sum up to the "Max Limit."

4. Batch Generation: The tool should then generate the required number of invoices automatically until the Total Target Amount is reached.

Key Benefits:

• Compliance: Ensures all bills stay under the ₹50,000 threshold without manual monitoring.

• Efficiency: Turns a 2-hour manual task into a 30-second automated process.

• Accuracy: Eliminates human error in rounding and quantity calculations.