Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCS

Summary:

When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or distributions. We do not see any invoice format that supports only grouping of Contract line, Expenditure type/category. Is there any way to group invoices by only Contract line/project/task? This process complicates the reconciliation as users need to create numerous revenue journal entries, making it cumbersome to handle within ARCS (Account Reconciliation Cloud Service). The current approach leads to inefficiencies and increased manual workload for users, who have to manage several individual entries instead of a