Consolidate Bill Line before Sending to AR for Invoicing
We have a requirement to Consolidate the Bill Line and then Send it to AR for Invoicing.
We have Billing Frequency as Annually and Bill Charge Periodicity as Monthly. So in total 12 Bill Lines are created and all sent to AR at once as Billing Frequency is Annually.
But AR wants only Bill Line consolidating all the Amount and adjusting Start / End Date of First and Last Bill Line.
Let us know if this can be done before sending Billing Lines to AR for Invoicing.
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